|
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-46-015-060-001/57320
(SIRAULA)
|
3146015000NRG23070920220525836
|
07/09/2022
|
JAGANNATH
|
3146015WL032600
|
JAGANNATH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557592
|
|
JAGANNATH
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-060-001/57322
(SIRAULA)
|
3146015000NRG23070920220525837
|
07/09/2022
|
PREM LATA
|
3146015WL032600
|
PREM LATA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557471
|
|
PREM LATA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-060-001/57323
(SIRAULA)
|
3146015000NRG23070920220525838
|
07/09/2022
|
SUNITA
|
3146015WL032600
|
SUNITA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557596
|
|
SUNITA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-060-001/57326
(SIRAULA)
|
3146015000NRG23070920220525839
|
07/09/2022
|
BHAIRO PRASAD
|
3146015WL032600
|
BHAIRO PRASAD
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557594
|
|
BHAIRO PRASAD
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-060-001/57326
(SIRAULA)
|
3146015000NRG23070920220525840
|
07/09/2022
|
SANTOSH
|
3146015WL032600
|
SANTOSH
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646557593
|
|
SANTOSH
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-060-001/57331
(SIRAULA)
|
3146015000NRG23070920220525841
|
07/09/2022
|
GEETA DEVI
|
3146015WL032600
|
GEETA DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557595
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-001-001/1266
(ADILPUR)
|
3146015000NRG23070920220525636
|
07/09/2022
|
LALMAN
|
3146015WL032585
|
LALMAN
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646557597
|
|
LALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
HUZOORPUR
|
UP-46-015-066-001/29161
(HARIHAR PUR)
|
3146015000NRG23060920220524773
|
07/09/2022
|
BHULLAN
|
3146015WL032531
|
BHULLAN
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557600
|
|
BHULLAN
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-066-001/29251
(HARIHAR PUR)
|
3146015000NRG23060920220524778
|
07/09/2022
|
DEVI PRASAD
|
3146015WL032531
|
DEVI PRASAD
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557599
|
|
DEVI PRASAD
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-066-001/29418
(HARIHAR PUR)
|
3146015000NRG23060920220524788
|
07/09/2022
|
RAM DAS
|
3146015WL032531
|
RAM DAS
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557469
|
|
RAM DAS
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-066-001/29431
(HARIHAR PUR)
|
3146015000NRG23060920220524790
|
07/09/2022
|
FULKESRI
|
3146015WL032531
|
FULKESRI
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557470
|
|
FULKESRI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-066-001/29435
(HARIHAR PUR)
|
3146015000NRG23060920220524791
|
07/09/2022
|
NANKAY
|
3146015WL032531
|
NANKAY
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557598
|
|
NANKAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-019-001/19398
(JAGTA PUR)
|
3146015000NRG23070920220525487
|
07/09/2022
|
MAAN
|
3146015WL032576
|
MAAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557468
|
|
MAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
HUZOORPUR
|
UP-46-015-032-001/32004
(PATKHAULI)
|
3146015000NRG23070920220525741
|
07/09/2022
|
MANKORA
|
3146015WL032598
|
MANKORA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557603
|
|
MANKORA
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-032-001/32066
(PATKHAULI)
|
3146015000NRG23070920220525754
|
07/09/2022
|
RAMLAL MORAY
|
3146015WL032598
|
RAMLAL MORAY
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557602
|
|
RAMLAL MORAY
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-032-001/32241
(PATKHAULI)
|
3146015000NRG23070920220525778
|
07/09/2022
|
ASHA DEVI
|
3146015WL032598
|
ASHA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557467
|
|
ASHA DEVI
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-032-001/32242
(PATKHAULI)
|
3146015000NRG23070920220525780
|
07/09/2022
|
MANHUKA
|
3146015WL032598
|
MANHUKA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557606
|
|
MANHUKA
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-032-001/32269
(PATKHAULI)
|
3146015000NRG23070920220525785
|
07/09/2022
|
SHAYAM MANOHAR
|
3146015WL032598
|
SHAYAM MANOHAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557604
|
|
SHAYAM MANOHAR
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-032-001/32269
(PATKHAULI)
|
3146015000NRG23070920220525786
|
07/09/2022
|
SOMTI DEVI
|
3146015WL032598
|
SOMTI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557601
|
|
SOMTI DEVI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-032-001/32272
(PATKHAULI)
|
3146015000NRG23070920220525787
|
07/09/2022
|
REENA
|
3146015WL032598
|
REENA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557608
|
|
REENA
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-059-001/57386
(SADIYA BAD)
|
3146015000NRG23060920220524448
|
07/09/2022
|
TOTA RAM
|
3146015WL032518
|
TOTA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557605
|
|
TOTA RAM
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-059-001/57388
(SADIYA BAD)
|
3146015000NRG23060920220524449
|
07/09/2022
|
SEEMA BANO
|
3146015WL032518
|
SEEMA BANO
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557466
|
|
SEEMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-059-001/57456
(SADIYA BAD)
|
3146015000NRG23060920220524483
|
07/09/2022
|
RAM SAJAN YADAV
|
3146015WL032518
|
RAM SAJAN YADAV
|
00045
|
BARB0BAHERI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557609
|
|
RAM SAJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
HUZOORPUR
|
UP-46-015-015-001/21712
(GAURIYA)
|
3146015000NRG23070920220527189
|
07/09/2022
|
RANJANA YADAV
|
3146015WL032685
|
RANJANA YADAV
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557607
|
|
RANJANA YADAV
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-059-001/57445
(SADIYA BAD)
|
3146015000NRG23060920220524472
|
07/09/2022
|
KUSMA DEVI
|
3146015WL032518
|
KUSMA DEVI
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557611
|
|
KUSMA DEVI
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-059-001/57466
(SADIYA BAD)
|
3146015000NRG23060920220524493
|
07/09/2022
|
GOVIND
|
3146015WL032518
|
GOVIND
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557610
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
27
|
HUZOORPUR
|
UP-46-015-059-001/57436
(SADIYA BAD)
|
3146015000NRG23060920220524463
|
07/09/2022
|
AKASH MAURIYA
|
3146015WL032518
|
AKASH MAURIYA
|
00078
|
CNRB0003212
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557429
|
|
AKASH MAURIYA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-066-001/29363
(HARIHAR PUR)
|
3146015000NRG23060920220524780
|
07/09/2022
|
SUNDAR LAL
|
3146015WL032531
|
SUNDAR LAL
|
00078
|
CNRB0003212
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557430
|
|
SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
HUZOORPUR
|
UP-46-015-039-001/39093
(BEHDA)
|
3146015000NRG23070920220525687
|
07/09/2022
|
DAYA RAM
|
3146015WL032591
|
DAYA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557510
|
|
DAYA RAM
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-039-001/39374
(BEHDA)
|
3146015000NRG23070920220525690
|
07/09/2022
|
PARDESHI
|
3146015WL032591
|
PARDESHI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557730
|
|
PARDESHI
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-039-001/39453
(BEHDA)
|
3146015000NRG23070920220525691
|
07/09/2022
|
SIKANDAR
|
3146015WL032591
|
SIKANDAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557691
|
|
SIKANDAR
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-039-001/39461
(BEHDA)
|
3146015000NRG23070920220525709
|
07/09/2022
|
PAWAN KUMAR
|
3146015WL032592
|
PAWAN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557560
|
|
PAWAN KUMAR
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-039-001/39524
(BEHDA)
|
3146015000NRG23070920220525694
|
07/09/2022
|
HARI NARAYAN
|
3146015WL032591
|
HARI NARAYAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557569
|
|
HARI NARAYAN
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-039-001/39553
(BEHDA)
|
3146015000NRG23070920220525696
|
07/09/2022
|
INDRAJ
|
3146015WL032591
|
INDRAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557689
|
|
INDRAJ
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-039-001/39570
(BEHDA)
|
3146015000NRG23070920220525710
|
07/09/2022
|
SURAINDRA KUMAR
|
3146015WL032592
|
SURAINDRA KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557505
|
|
SURAINDRA KUMAR
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-039-001/39583
(BEHDA)
|
3146015000NRG23070920220525698
|
07/09/2022
|
RAJU
|
3146015WL032591
|
RAJU
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557688
|
|
RAJU
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-039-001/39591
(BEHDA)
|
3146015000NRG23070920220525711
|
07/09/2022
|
AWDESH KUMAR
|
3146015WL032592
|
AWDESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557506
|
|
AWDESH KUMAR
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-039-001/39591
(BEHDA)
|
3146015000NRG23070920220525712
|
07/09/2022
|
MITLESH KUMARI
|
3146015WL032592
|
MITLESH KUMARI
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646557507
|
|
MITLESH KUMARI
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-039-001/39604
(BEHDA)
|
3146015000NRG23070920220525699
|
07/09/2022
|
SHANTI
|
3146015WL032591
|
SHANTI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557526
|
|
SHANTI
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-039-001/39684
(BEHDA)
|
3146015000NRG23070920220525703
|
07/09/2022
|
SAHABUDDEEN
|
3146015WL032591
|
SAHABUDDEEN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557559
|
|
SAHABUDDEEN
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-039-001/39764
(BEHDA)
|
3146015000NRG23070920220525704
|
07/09/2022
|
RAHMATUL
|
3146015WL032591
|
RAHMATUL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557562
|
|
RAHMATUL
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-039-001/39768
(BEHDA)
|
3146015000NRG23070920220525713
|
07/09/2022
|
TARA DEVI
|
3146015WL032592
|
TARA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557567
|
|
TARA DEVI
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-039-001/39772
(BEHDA)
|
3146015000NRG23070920220525705
|
07/09/2022
|
KUMARI
|
3146015WL032591
|
KUMARI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557563
|
|
KUMARI
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-039-001/39816
(BEHDA)
|
3146015000NRG23070920220525706
|
07/09/2022
|
GURU BACHAN
|
3146015WL032591
|
GURU BACHAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557690
|
|
GURU BACHAN
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-039-001/39823
(BEHDA)
|
3146015000NRG23070920220525707
|
07/09/2022
|
HAFIJ ALI
|
3146015WL032591
|
HAFIJ ALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557525
|
|
HAFIJ ALI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-047-001/18433
(BHANGAHA)
|
3146015000NRG23070920220527024
|
07/09/2022
|
LAKHPATA
|
3146015WL032676
|
LAKHPATA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557728
|
|
LAKHPATA
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-047-001/47075
(BHANGAHA)
|
3146015000NRG23070920220527026
|
07/09/2022
|
SUNITA DEVI
|
3146015WL032676
|
SUNITA DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557558
|
|
SUNITA DEVI
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-047-001/47095
(BHANGAHA)
|
3146015000NRG23070920220527027
|
07/09/2022
|
DEVI PRASAD
|
3146015WL032676
|
DEVI PRASAD
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557523
|
|
DEVI PRASAD
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-047-001/47406
(BHANGAHA)
|
3146015000NRG23070920220527035
|
07/09/2022
|
KUNA
|
3146015WL032676
|
KUNA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557699
|
|
KUNA
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-047-001/47461
(BHANGAHA)
|
3146015000NRG23070920220527036
|
07/09/2022
|
VIJAYI
|
3146015WL032676
|
VIJAYI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557729
|
|
VIJAYI
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-047-001/47463
(BHANGAHA)
|
3146015000NRG23070920220527037
|
07/09/2022
|
NANKE
|
3146015WL032676
|
NANKE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557700
|
|
NANKE
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-047-001/47479
(BHANGAHA)
|
3146015000NRG23070920220527038
|
07/09/2022
|
SUNEETA
|
3146015WL032676
|
SUNEETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557568
|
|
SUNEETA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-047-001/47484
(BHANGAHA)
|
3146015000NRG23070920220527039
|
07/09/2022
|
PREMA
|
3146015WL032676
|
PREMA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557701
|
|
PREMA
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-047-001/47489
(BHANGAHA)
|
3146015000NRG23070920220527040
|
07/09/2022
|
PRALAHADI
|
3146015WL032676
|
PRALAHADI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557702
|
|
PRALAHADI
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-047-001/47491
(BHANGAHA)
|
3146015000NRG23070920220527041
|
07/09/2022
|
LAYAK RAM
|
3146015WL032676
|
LAYAK RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557703
|
|
LAYAK RAM
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-047-001/47520
(BHANGAHA)
|
3146015000NRG23070920220527042
|
07/09/2022
|
SUKHI RAM
|
3146015WL032676
|
SUKHI RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557707
|
|
SUKHI RAM
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-047-001/47525
(BHANGAHA)
|
3146015000NRG23070920220527043
|
07/09/2022
|
OM PRAKASH
|
3146015WL032676
|
OM PRAKASH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557564
|
|
OM PRAKASH
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-047-001/47531
(BHANGAHA)
|
3146015000NRG23070920220527044
|
07/09/2022
|
PANCHAM PRASAD
|
3146015WL032676
|
PANCHAM PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557709
|
|
PANCHAM PRASAD
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-047-001/47551
(BHANGAHA)
|
3146015000NRG23070920220527045
|
07/09/2022
|
LAXMI DEVI
|
3146015WL032676
|
LAXMI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557711
|
|
LAXMI DEVI
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-047-001/47583
(BHANGAHA)
|
3146015000NRG23070920220527046
|
07/09/2022
|
KRISHNAWATI
|
3146015WL032676
|
KRISHNAWATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557712
|
|
KRISHNAWATI
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-047-001/47676
(BHANGAHA)
|
3146015000NRG23070920220527047
|
07/09/2022
|
PAPPU KASHYAP
|
3146015WL032676
|
PAPPU KASHYAP
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557528
|
|
PAPPU KASHYAP
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-047-001/47677
(BHANGAHA)
|
3146015000NRG23070920220527048
|
07/09/2022
|
HARI RAM
|
3146015WL032676
|
HARI RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557565
|
|
HARI RAM
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-047-001/47678
(BHANGAHA)
|
3146015000NRG23070920220527049
|
07/09/2022
|
JODHA
|
3146015WL032676
|
JODHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557721
|
|
JODHA
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-047-001/47679
(BHANGAHA)
|
3146015000NRG23070920220527050
|
07/09/2022
|
RAJU
|
3146015WL032676
|
RAJU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557719
|
|
RAJU
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-047-001/47682
(BHANGAHA)
|
3146015000NRG23070920220527051
|
07/09/2022
|
AWADH RAM
|
3146015WL032676
|
AWADH RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557536
|
|
AWADH RAM
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-047-001/47683
(BHANGAHA)
|
3146015000NRG23070920220527052
|
07/09/2022
|
SHARVAN KUMAR
|
3146015WL032676
|
SHARVAN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557718
|
|
SHARVAN KUMAR
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-047-001/47684
(BHANGAHA)
|
3146015000NRG23070920220527053
|
07/09/2022
|
INDRAJEET
|
3146015WL032676
|
INDRAJEET
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557722
|
|
INDRAJEET
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-047-001/47689
(BHANGAHA)
|
3146015000NRG23070920220527054
|
07/09/2022
|
GYA PRASAD
|
3146015WL032676
|
GYA PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557685
|
|
GYA PRASAD
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-047-001/47691
(BHANGAHA)
|
3146015000NRG23070920220527055
|
07/09/2022
|
RATNA
|
3146015WL032676
|
RATNA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557716
|
|
RATNA
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-047-001/47694
(BHANGAHA)
|
3146015000NRG23070920220527057
|
07/09/2022
|
RANI
|
3146015WL032676
|
RANI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557717
|
|
RANI
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-047-001/47695
(BHANGAHA)
|
3146015000NRG23070920220527058
|
07/09/2022
|
RANJEET
|
3146015WL032676
|
RANJEET
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557715
|
|
RANJEET
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-047-001/47697
(BHANGAHA)
|
3146015000NRG23070920220527059
|
07/09/2022
|
JHURAI
|
3146015WL032676
|
JHURAI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557527
|
|
JHURAI
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-047-001/47698
(BHANGAHA)
|
3146015000NRG23070920220527060
|
07/09/2022
|
PREM
|
3146015WL032676
|
PREM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557720
|
|
PREM
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-047-001/47699
(BHANGAHA)
|
3146015000NRG23070920220527061
|
07/09/2022
|
MAHARAJDEEN
|
3146015WL032676
|
MAHARAJDEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557723
|
|
MAHARAJDEEN
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-047-001/47700
(BHANGAHA)
|
3146015000NRG23070920220527062
|
07/09/2022
|
NANKU
|
3146015WL032676
|
NANKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557725
|
|
NANKU
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-047-001/47703
(BHANGAHA)
|
3146015000NRG23070920220527063
|
07/09/2022
|
PRADEEP KUMAR
|
3146015WL032676
|
PRADEEP KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557529
|
|
PRADEEP KUMAR
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-047-001/47704
(BHANGAHA)
|
3146015000NRG23070920220527064
|
07/09/2022
|
SHEELA
|
3146015WL032676
|
SHEELA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557698
|
|
SHEELA
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-047-001/47707
(BHANGAHA)
|
3146015000NRG23070920220527065
|
07/09/2022
|
RAVI KUMAR
|
3146015WL032676
|
RAVI KUMAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646557696
|
|
RAVI KUMAR
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-047-001/47711
(BHANGAHA)
|
3146015000NRG23070920220527066
|
07/09/2022
|
MEENA DEVI
|
3146015WL032676
|
MEENA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557697
|
|
MEENA DEVI
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-047-001/47721
(BHANGAHA)
|
3146015000NRG23070920220527067
|
07/09/2022
|
INDRAJ
|
3146015WL032676
|
INDRAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557503
|
|
INDRAJ
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-047-001/47722
(BHANGAHA)
|
3146015000NRG23070920220527068
|
07/09/2022
|
MONU
|
3146015WL032676
|
MONU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557695
|
|
MONU
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-047-001/47724
(BHANGAHA)
|
3146015000NRG23070920220527069
|
07/09/2022
|
AYODHYA PRASAD
|
3146015WL032676
|
AYODHYA PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557727
|
|
AYODHYA PRASAD
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-060-001/57371
(SIRAULA)
|
3146015000NRG23070920220525842
|
07/09/2022
|
VIJAY BHAN SINGH
|
3146015WL032600
|
VIJAY BHAN SINGH
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557519
|
|
VIJAY BHAN SINGH
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-060-001/57405
(SIRAULA)
|
3146015000NRG23070920220525845
|
07/09/2022
|
SHIV KUMAR
|
3146015WL032600
|
SHIV KUMAR
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557693
|
|
SHIV KUMAR
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-060-001/57445
(SIRAULA)
|
3146015000NRG23070920220525852
|
07/09/2022
|
KHATUNA
|
3146015WL032600
|
KHATUNA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557713
|
|
KHATUNA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-060-001/57586
(SIRAULA)
|
3146015000NRG23070920220525854
|
07/09/2022
|
BAJRANGI
|
3146015WL032600
|
BAJRANGI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557694
|
|
BAJRANGI
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-060-001/57621
(SIRAULA)
|
3146015000NRG23070920220525858
|
07/09/2022
|
MOLHE
|
3146015WL032600
|
MOLHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557724
|
|
MOLHE
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-069-001/69011
(GYANA PUR)
|
3146015000NRG23070920220527351
|
07/09/2022
|
LAL MUHAMMAD
|
3146015WL032697
|
LAL MUHAMMAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557561
|
|
LAL MUHAMMAD
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-069-001/69012
(GYANA PUR)
|
3146015000NRG23070920220527352
|
07/09/2022
|
SAVIR ALI
|
3146015WL032697
|
SAVIR ALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557515
|
|
SAVIR ALI
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-069-001/69013
(GYANA PUR)
|
3146015000NRG23070920220527353
|
07/09/2022
|
HASAN
|
3146015WL032697
|
HASAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557513
|
|
HASAN
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-069-001/69018
(GYANA PUR)
|
3146015000NRG23070920220527355
|
07/09/2022
|
SUNDER LAL
|
3146015WL032697
|
SUNDER LAL
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646557514
|
|
SUNDER LAL
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-069-001/69023
(GYANA PUR)
|
3146015000NRG23070920220527356
|
07/09/2022
|
AMANAT
|
3146015WL032697
|
AMANAT
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557509
|
|
AMANAT
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-069-001/69027
(GYANA PUR)
|
3146015000NRG23070920220527357
|
07/09/2022
|
TASVEER ALI
|
3146015WL032697
|
TASVEER ALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557682
|
|
TASVEER ALI
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-069-001/69057
(GYANA PUR)
|
3146015000NRG23070920220527361
|
07/09/2022
|
MOLAHE
|
3146015WL032697
|
MOLAHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557508
|
|
MOLAHE
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-069-001/69086
(GYANA PUR)
|
3146015000NRG23070920220527364
|
07/09/2022
|
RAJJAB ALI
|
3146015WL032697
|
RAJJAB ALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557512
|
|
RAJJAB ALI
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-069-001/69118
(GYANA PUR)
|
3146015000NRG23070920220527367
|
07/09/2022
|
JHAFAR ALI
|
3146015WL032697
|
JHAFAR ALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557692
|
|
JHAFAR ALI
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-069-001/69119
(GYANA PUR)
|
3146015000NRG23070920220527368
|
07/09/2022
|
SHARIF
|
3146015WL032697
|
SHARIF
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557511
|
|
SHARIF
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-069-001/69127
(GYANA PUR)
|
3146015000NRG23070920220527369
|
07/09/2022
|
JAITUNA
|
3146015WL032697
|
JAITUNA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557571
|
|
JAITUNA
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-069-001/69138
(GYANA PUR)
|
3146015000NRG23070920220527370
|
07/09/2022
|
SHYAM KALI
|
3146015WL032697
|
SHYAM KALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557516
|
|
SHYAM KALI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-069-001/69161
(GYANA PUR)
|
3146015000NRG23070920220527371
|
07/09/2022
|
RAMA DEI
|
3146015WL032697
|
RAMA DEI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557566
|
|
RAMA DEI
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-069-001/69166
(GYANA PUR)
|
3146015000NRG23070920220527373
|
07/09/2022
|
JAGDEV
|
3146015WL032697
|
JAGDEV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557520
|
|
JAGDEV
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-069-001/69173
(GYANA PUR)
|
3146015000NRG23070920220527374
|
07/09/2022
|
DHODHE
|
3146015WL032697
|
DHODHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557535
|
|
DHODHE
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-069-001/69174
(GYANA PUR)
|
3146015000NRG23070920220527375
|
07/09/2022
|
SHIV PRASAD
|
3146015WL032697
|
SHIV PRASAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557517
|
|
SHIV PRASAD
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-069-001/69176
(GYANA PUR)
|
3146015000NRG23070920220527377
|
07/09/2022
|
PUTTI
|
3146015WL032697
|
PUTTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557518
|
|
PUTTI
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-069-001/69201
(GYANA PUR)
|
3146015000NRG23070920220527378
|
07/09/2022
|
MOTI LAL
|
3146015WL032697
|
MOTI LAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557504
|
|
MOTI LAL
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-069-001/69203
(GYANA PUR)
|
3146015000NRG23070920220527379
|
07/09/2022
|
RAM JAGE
|
3146015WL032697
|
RAM JAGE
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646557521
|
|
RAM JAGE
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-069-001/69221
(GYANA PUR)
|
3146015000NRG23070920220527380
|
07/09/2022
|
SUKH PAL
|
3146015WL032697
|
SUKH PAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557534
|
|
SUKH PAL
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-069-001/69229
(GYANA PUR)
|
3146015000NRG23070920220527383
|
07/09/2022
|
RAM SAMUJH
|
3146015WL032697
|
RAM SAMUJH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557524
|
|
RAM SAMUJH
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-069-001/69239
(GYANA PUR)
|
3146015000NRG23070920220527386
|
07/09/2022
|
AYODHYA PRASHAD
|
3146015WL032697
|
AYODHYA PRASHAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557537
|
|
AYODHYA PRASHAD
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-069-001/69243
(GYANA PUR)
|
3146015000NRG23070920220527388
|
07/09/2022
|
DHARM RAJ
|
3146015WL032697
|
DHARM RAJ
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557532
|
|
DHARM RAJ
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-069-001/69243
(GYANA PUR)
|
3146015000NRG23070920220527389
|
07/09/2022
|
DHARMA WATI
|
3146015WL032697
|
DHARMA WATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557533
|
|
DHARMA WATI
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-069-001/69275
(GYANA PUR)
|
3146015000NRG23070920220527390
|
07/09/2022
|
RAM ANCHAL
|
3146015WL032697
|
RAM ANCHAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557538
|
|
RAM ANCHAL
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-069-001/69276
(GYANA PUR)
|
3146015000NRG23070920220527391
|
07/09/2022
|
PARVTA
|
3146015WL032697
|
PARVTA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557530
|
|
PARVTA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-069-001/69283
(GYANA PUR)
|
3146015000NRG23070920220527392
|
07/09/2022
|
SIYA RAM
|
3146015WL032697
|
SIYA RAM
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557502
|
|
SIYA RAM
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-069-001/69339
(GYANA PUR)
|
3146015000NRG23070920220527393
|
07/09/2022
|
AKEERA
|
3146015WL032697
|
AKEERA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557726
|
|
AKEERA
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-069-001/69391
(GYANA PUR)
|
3146015000NRG23070920220527394
|
07/09/2022
|
BADSHAH
|
3146015WL032697
|
BADSHAH
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557710
|
|
BADSHAH
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-069-001/69486
(GYANA PUR)
|
3146015000NRG23070920220527395
|
07/09/2022
|
MUNEER
|
3146015WL032697
|
MUNEER
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557557
|
|
MUNEER
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-069-001/69489
(GYANA PUR)
|
3146015000NRG23070920220527396
|
07/09/2022
|
RAM SAWARE
|
3146015WL032697
|
RAM SAWARE
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557556
|
|
RAM SAWARE
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-069-001/69496
(GYANA PUR)
|
3146015000NRG23070920220527397
|
07/09/2022
|
SULEKHA
|
3146015WL032697
|
SULEKHA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557686
|
|
SULEKHA
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-069-001/69504
(GYANA PUR)
|
3146015000NRG23070920220527398
|
07/09/2022
|
SANGAM LAL
|
3146015WL032697
|
SANGAM LAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557522
|
|
SANGAM LAL
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-069-001/69516
(GYANA PUR)
|
3146015000NRG23070920220527399
|
07/09/2022
|
ALIM AHMAD
|
3146015WL032697
|
ALIM AHMAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557531
|
|
ALIM AHMAD
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-069-001/69519
(GYANA PUR)
|
3146015000NRG23070920220527400
|
07/09/2022
|
MURTJA
|
3146015WL032697
|
MURTJA
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646557705
|
|
MURTJA
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-069-001/69520
(GYANA PUR)
|
3146015000NRG23070920220527401
|
07/09/2022
|
PAWAN KUMAR PAL
|
3146015WL032697
|
PAWAN KUMAR PAL
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646557704
|
|
PAWAN KUMAR PAL
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-069-001/69521
(GYANA PUR)
|
3146015000NRG23070920220527402
|
07/09/2022
|
RAM DIRAJ
|
3146015WL032697
|
RAM DIRAJ
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557706
|
|
RAM DIRAJ
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-069-001/69522
(GYANA PUR)
|
3146015000NRG23070920220527403
|
07/09/2022
|
LALLU
|
3146015WL032697
|
LALLU
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646557570
|
|
LALLU
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-069-001/69533
(GYANA PUR)
|
3146015000NRG23070920220527404
|
07/09/2022
|
MEER HASAN
|
3146015WL032697
|
MEER HASAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557687
|
|
MEER HASAN
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-069-001/69540
(GYANA PUR)
|
3146015000NRG23070920220527405
|
07/09/2022
|
VIKRAM KUMAR PAL
|
3146015WL032697
|
VIKRAM KUMAR PAL
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646557708
|
|
VIKRAM KUMAR PAL
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-069-001/69660
(GYANA PUR)
|
3146015000NRG23070920220527406
|
07/09/2022
|
SONU
|
3146015WL032697
|
SONU
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557714
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177642
|
177642
|
|
|
|
|
|
|
|
|
129
|
HUZOORPUR
|
UP-46-015-066-001/29492
(HARIHAR PUR)
|
3146015000NRG23060920220524802
|
07/09/2022
|
JABIR ALI
|
3146015WL032531
|
JABIR ALI
|
00152
|
HDFC0000866
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557431
|
|
JABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
130
|
HUZOORPUR
|
UP-46-015-066-001/29464
(HARIHAR PUR)
|
3146015000NRG23060920220524793
|
07/09/2022
|
GEETA DEVI
|
3146015WL032531
|
GEETA DEVI
|
00176
|
IDIB000C590
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557433
|
|
GEETA DEVI
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-066-001/29493
(HARIHAR PUR)
|
3146015000NRG23060920220524803
|
07/09/2022
|
AJAY KUMAR
|
3146015WL032531
|
AJAY KUMAR
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557434
|
|
AJAY KUMAR
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-066-001/29496
(HARIHAR PUR)
|
3146015000NRG23060920220524804
|
07/09/2022
|
GOMTI PRSAD YADAV
|
3146015WL032531
|
GOMTI PRSAD YADAV
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557435
|
|
GOMTI PRSAD YADAV
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-066-001/29498
(HARIHAR PUR)
|
3146015000NRG23060920220524805
|
07/09/2022
|
OM PRAKASH
|
3146015WL032531
|
OM PRAKASH
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557432
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
134
|
HUZOORPUR
|
UP-46-015-066-001/66590
(HARIHAR PUR)
|
3146015000NRG23060920220524807
|
07/09/2022
|
SHANI KUMAR
|
3146015WL032531
|
SHANI KUMAR
|
00176
|
IDIB000C601
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557436
|
|
SHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
135
|
HUZOORPUR
|
UP-46-015-015-001/21627
(GAURIYA)
|
3146015000NRG23070920220527173
|
07/09/2022
|
GEETA DEVI
|
3146015WL032685
|
GEETA DEVI
|
00176
|
IDIB000C630
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557480
|
|
GEETA DEVI
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-015-001/21655
(GAURIYA)
|
3146015000NRG23070920220527175
|
07/09/2022
|
NANMOON
|
3146015WL032685
|
NANMOON
|
00176
|
IDIB000C630
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557483
|
|
NANMOON
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-015-001/21717
(GAURIYA)
|
3146015000NRG23070920220527194
|
07/09/2022
|
MEENA YADAV
|
3146015WL032685
|
MEENA YADAV
|
00176
|
IDIB000C630
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557438
|
|
MEENA YADAV
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-032-001/32288
(PATKHAULI)
|
3146015000NRG23070920220525788
|
07/09/2022
|
SARFUDDIN
|
3146015WL032598
|
SARFUDDIN
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557484
|
|
SARFUDDIN
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-032-001/32289
(PATKHAULI)
|
3146015000NRG23070920220525790
|
07/09/2022
|
SAFAR ALI
|
3146015WL032598
|
SAFAR ALI
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557481
|
|
SAFAR ALI
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-032-001/32297
(PATKHAULI)
|
3146015000NRG23070920220525792
|
07/09/2022
|
BASHEER ALI
|
3146015WL032598
|
BASHEER ALI
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557437
|
|
BASHEER ALI
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-032-001/32306
(PATKHAULI)
|
3146015000NRG23070920220525796
|
07/09/2022
|
SALMA
|
3146015WL032598
|
SALMA
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557482
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
142
|
HUZOORPUR
|
UP-46-015-039-001/39467
(BEHDA)
|
3146015000NRG23070920220525692
|
07/09/2022
|
RAM JAGE
|
3146015WL032591
|
RAM JAGE
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557477
|
|
RAM JAGE
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-039-001/39578
(BEHDA)
|
3146015000NRG23070920220525697
|
07/09/2022
|
RINKI
|
3146015WL032591
|
RINKI
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557441
|
|
RINKI
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-039-001/39610
(BEHDA)
|
3146015000NRG23070920220525700
|
07/09/2022
|
KANCHAN
|
3146015WL032591
|
KANCHAN
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557439
|
|
KANCHAN
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-039-001/39625
(BEHDA)
|
3146015000NRG23070920220525701
|
07/09/2022
|
BHANUMATI
|
3146015WL032591
|
BHANUMATI
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557440
|
|
BHANUMATI
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-039-001/39671
(BEHDA)
|
3146015000NRG23070920220525702
|
07/09/2022
|
SAKINA
|
3146015WL032591
|
SAKINA
|
00176
|
IDIB000H598
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557479
|
|
SAKINA
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-047-001/47693
(BHANGAHA)
|
3146015000NRG23070920220527056
|
07/09/2022
|
DILE RAM
|
3146015WL032676
|
DILE RAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557478
|
|
DILE RAM
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-060-001/57450
(SIRAULA)
|
3146015000NRG23070920220525853
|
07/09/2022
|
POOJA GAUTAM
|
3146015WL032600
|
POOJA GAUTAM
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557442
|
|
POOJA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
149
|
HUZOORPUR
|
UP-46-015-015-001/21709
(GAURIYA)
|
3146015000NRG23070920220527186
|
07/09/2022
|
NEETA
|
3146015WL032685
|
NEETA
|
00176
|
IDIB000V530
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557574
|
|
NEETA
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-015-001/21713
(GAURIYA)
|
3146015000NRG23070920220527190
|
07/09/2022
|
GYATRI DEVI
|
3146015WL032685
|
GYATRI DEVI
|
00176
|
IDIB000V530
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557572
|
|
GYATRI DEVI
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-015-001/21715
(GAURIYA)
|
3146015000NRG23070920220527192
|
07/09/2022
|
KALAWATI
|
3146015WL032685
|
KALAWATI
|
00176
|
IDIB000V530
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557573
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
152
|
HUZOORPUR
|
UP-46-015-066-001/29419
(HARIHAR PUR)
|
3146015000NRG23060920220524789
|
07/09/2022
|
SAVITRI
|
3146015WL032531
|
SAVITRI
|
00415
|
SBIN0005359
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557588
|
|
MS SAVITARI WO MISTRI
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-066-001/29462
(HARIHAR PUR)
|
3146015000NRG23060920220524792
|
07/09/2022
|
RAMU SINGH
|
3146015WL032531
|
RAMU SINGH
|
00415
|
SBIN0005359
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557587
|
|
MR RAMU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
154
|
HUZOORPUR
|
UP-46-015-047-001/47728
(BHANGAHA)
|
3146015000NRG23070920220527070
|
07/09/2022
|
DHARMENDRA KUMAR
|
3146015WL032676
|
DHARMENDRA KUMAR
|
00415
|
SBIN0010880
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557589
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
155
|
HUZOORPUR
|
UP-46-015-066-001/29478
(HARIHAR PUR)
|
3146015000NRG23060920220524797
|
07/09/2022
|
SONI SINGH
|
3146015WL032531
|
SONI SINGH
|
00468
|
UBIN0554073
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557590
|
|
SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
156
|
HUZOORPUR
|
UP-46-015-066-001/29470
(HARIHAR PUR)
|
3146015000NRG23060920220524794
|
07/09/2022
|
MONU KUMAR
|
3146015WL032531
|
MONU KUMAR
|
00468
|
UBIN0917206
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557591
|
|
MONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
157
|
HUZOORPUR
|
UP-46-015-001-001/1224
(ADILPUR)
|
3146015000NRG23070920220525622
|
07/09/2022
|
JANNTUL
|
3146015WL032584
|
JANNTUL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557576
|
|
JANNTUL
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-001-001/1420
(ADILPUR)
|
3146015000NRG23070920220525627
|
07/09/2022
|
MAISRUN
|
3146015WL032584
|
MAISRUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557473
|
|
MAISRUN
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-001-001/1423
(ADILPUR)
|
3146015000NRG23070920220525628
|
07/09/2022
|
AJMERA BANO
|
3146015WL032584
|
AJMERA BANO
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557577
|
|
AJMERA BANO
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-001-001/1426
(ADILPUR)
|
3146015000NRG23070920220525629
|
07/09/2022
|
MANJU
|
3146015WL032584
|
MANJU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557579
|
|
MANJU
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-001-001/1428
(ADILPUR)
|
3146015000NRG23070920220525630
|
07/09/2022
|
NANKE
|
3146015WL032584
|
NANKE
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557578
|
|
NANKE
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-001-001/1432
(ADILPUR)
|
3146015000NRG23070920220525631
|
07/09/2022
|
HUSANNARA
|
3146015WL032584
|
HUSANNARA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557580
|
|
HUSANNARA
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-001-001/1451
(ADILPUR)
|
3146015000NRG23070920220525632
|
07/09/2022
|
SAJIYA BANO
|
3146015WL032584
|
SAJIYA BANO
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557583
|
|
SAJIYA BANO
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-001-001/1476
(ADILPUR)
|
3146015000NRG23070920220525637
|
07/09/2022
|
ASHIYA
|
3146015WL032585
|
ASHIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557582
|
|
ASHIYA
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-019-001/19525
(JAGTA PUR)
|
3146015000NRG23070920220525503
|
07/09/2022
|
SUMAN
|
3146015WL032576
|
SUMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557472
|
|
SUMAN
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-032-001/32061
(PATKHAULI)
|
3146015000NRG23070920220525752
|
07/09/2022
|
DEENA
|
3146015WL032598
|
DEENA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557584
|
|
DEENA
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-039-001/39118
(BEHDA)
|
3146015000NRG23070920220525688
|
07/09/2022
|
MOLHE
|
3146015WL032591
|
MOLHE
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557476
|
|
MOLHE
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-059-001/57435
(SADIYA BAD)
|
3146015000NRG23060920220524462
|
07/09/2022
|
JALVARSA
|
3146015WL032518
|
JALVARSA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557575
|
|
JALVARSA
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-059-001/57453
(SADIYA BAD)
|
3146015000NRG23060920220524480
|
07/09/2022
|
SUMAN
|
3146015WL032518
|
SUMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557585
|
|
SUMAN
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-060-001/57402
(SIRAULA)
|
3146015000NRG23070920220525844
|
07/09/2022
|
NANKU
|
3146015WL032600
|
NANKU
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557474
|
|
NANKU
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-060-001/57418
(SIRAULA)
|
3146015000NRG23070920220525847
|
07/09/2022
|
JUGUL
|
3146015WL032600
|
JUGUL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557475
|
|
JUGUL
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-060-001/57586
(SIRAULA)
|
3146015000NRG23070920220525855
|
07/09/2022
|
JANKI
|
3146015WL032600
|
JANKI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557581
|
|
JANKI
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-066-001/29481
(HARIHAR PUR)
|
3146015000NRG23060920220524800
|
07/09/2022
|
DURGESH SINGH
|
3146015WL032531
|
DURGESH SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557586
|
|
DURGESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
174
|
HUZOORPUR
|
UP-46-015-001-001/12302
(ADILPUR)
|
3146015000NRG23070920220525635
|
07/09/2022
|
RAJU
|
3146015WL032585
|
RAJU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646557465
|
|
RAJU
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-015-001/21653
(GAURIYA)
|
3146015000NRG23070920220527174
|
07/09/2022
|
DEVIDEEN
|
3146015WL032685
|
DEVIDEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557452
|
|
DEVIDEEN
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-015-001/21696
(GAURIYA)
|
3146015000NRG23070920220527176
|
07/09/2022
|
RAM MURTI
|
3146015WL032685
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557625
|
|
RAM MURTI
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-015-001/21698
(GAURIYA)
|
3146015000NRG23070920220527177
|
07/09/2022
|
POONAM DEVI
|
3146015WL032685
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557496
|
|
POONAM DEVI
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-015-001/21699
(GAURIYA)
|
3146015000NRG23070920220527178
|
07/09/2022
|
SHUSHEELA
|
3146015WL032685
|
SHUSHEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557622
|
|
SHUSHEELA
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-015-001/21700
(GAURIYA)
|
3146015000NRG23070920220527179
|
07/09/2022
|
RAGINI
|
3146015WL032685
|
RAGINI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557454
|
|
RAGINI
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-015-001/21701
(GAURIYA)
|
3146015000NRG23070920220527180
|
07/09/2022
|
RAM SURAT
|
3146015WL032685
|
RAM SURAT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557662
|
|
RAM SURAT
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-015-001/21702
(GAURIYA)
|
3146015000NRG23070920220527181
|
07/09/2022
|
GEETA
|
3146015WL032685
|
GEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557612
|
|
GEETA
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-015-001/21703
(GAURIYA)
|
3146015000NRG23070920220527182
|
07/09/2022
|
POONAM YADAV
|
3146015WL032685
|
POONAM YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557629
|
|
POONAM YADAV
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-015-001/21704
(GAURIYA)
|
3146015000NRG23070920220527183
|
07/09/2022
|
GEETA
|
3146015WL032685
|
GEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557449
|
|
GEETA
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-015-001/21705
(GAURIYA)
|
3146015000NRG23070920220527184
|
07/09/2022
|
SEETALA
|
3146015WL032685
|
SEETALA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557624
|
|
SEETALA
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-015-001/21707
(GAURIYA)
|
3146015000NRG23070920220527185
|
07/09/2022
|
SANJU DEVI
|
3146015WL032685
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557676
|
|
SANJU DEVI
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-015-001/21710
(GAURIYA)
|
3146015000NRG23070920220527187
|
07/09/2022
|
MALTI
|
3146015WL032685
|
MALTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557672
|
|
MALTI
|
()
|
|
187
|
HUZOORPUR
|
UP-46-015-015-001/21711
(GAURIYA)
|
3146015000NRG23070920220527188
|
07/09/2022
|
HARI RAM
|
3146015WL032685
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557499
|
|
HARI RAM
|
()
|
|
188
|
HUZOORPUR
|
UP-46-015-015-001/21714
(GAURIYA)
|
3146015000NRG23070920220527191
|
07/09/2022
|
SHANTI
|
3146015WL032685
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557665
|
|
SHANTI
|
()
|
|
189
|
HUZOORPUR
|
UP-46-015-015-001/21716
(GAURIYA)
|
3146015000NRG23070920220527193
|
07/09/2022
|
HANOMAN
|
3146015WL032685
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557628
|
|
HANOMAN
|
()
|
|
190
|
HUZOORPUR
|
UP-46-015-015-001/21718
(GAURIYA)
|
3146015000NRG23070920220527195
|
07/09/2022
|
MALTI
|
3146015WL032685
|
MALTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557666
|
|
MALTI
|
()
|
|
191
|
HUZOORPUR
|
UP-46-015-015-001/21719
(GAURIYA)
|
3146015000NRG23070920220527196
|
07/09/2022
|
SUSHEELA DEVI
|
3146015WL032685
|
SUSHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557678
|
|
SUSHEELA DEVI
|
()
|
|
192
|
HUZOORPUR
|
UP-46-015-019-001/19410
(JAGTA PUR)
|
3146015000NRG23070920220525488
|
07/09/2022
|
DEENA NATH
|
3146015WL032576
|
DEENA NATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557650
|
|
DEENA NATH
|
()
|
|
193
|
HUZOORPUR
|
UP-46-015-019-001/19415
(JAGTA PUR)
|
3146015000NRG23070920220525489
|
07/09/2022
|
KHUSHBU DEVI
|
3146015WL032576
|
KHUSHBU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557654
|
|
KHUSHBU DEVI
|
()
|
|
194
|
HUZOORPUR
|
UP-46-015-019-001/19423
(JAGTA PUR)
|
3146015000NRG23070920220525490
|
07/09/2022
|
SURYA KALA
|
3146015WL032576
|
SURYA KALA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557651
|
|
SURYA KALA
|
()
|
|
195
|
HUZOORPUR
|
UP-46-015-019-001/19424
(JAGTA PUR)
|
3146015000NRG23070920220525491
|
07/09/2022
|
MAHMOOD
|
3146015WL032576
|
MAHMOOD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557653
|
|
MAHMOOD
|
()
|
|
196
|
HUZOORPUR
|
UP-46-015-019-001/19428
(JAGTA PUR)
|
3146015000NRG23070920220525492
|
07/09/2022
|
PARVATI
|
3146015WL032576
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557647
|
|
PARVATI
|
()
|
|
197
|
HUZOORPUR
|
UP-46-015-019-001/19438
(JAGTA PUR)
|
3146015000NRG23070920220525493
|
07/09/2022
|
UBH LAL
|
3146015WL032576
|
UBH LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557460
|
|
UBH LAL
|
()
|
|
198
|
HUZOORPUR
|
UP-46-015-019-001/19441
(JAGTA PUR)
|
3146015000NRG23070920220525494
|
07/09/2022
|
KALAWATI
|
3146015WL032576
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557459
|
|
KALAWATI
|
()
|
|
199
|
HUZOORPUR
|
UP-46-015-019-001/19446
(JAGTA PUR)
|
3146015000NRG23070920220525495
|
07/09/2022
|
VIBHA
|
3146015WL032576
|
VIBHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646557613
|
|
VIBHA
|
()
|
|
200
|
HUZOORPUR
|
UP-46-015-019-001/19457
(JAGTA PUR)
|
3146015000NRG23070920220525496
|
07/09/2022
|
MADHAV
|
3146015WL032576
|
MADHAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557656
|
|
MADHAV
|
()
|
|
201
|
HUZOORPUR
|
UP-46-015-019-001/19502
(JAGTA PUR)
|
3146015000NRG23070920220525497
|
07/09/2022
|
CHOTU KASHYAP
|
3146015WL032576
|
CHOTU KASHYAP
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557458
|
|
CHOTU KASHYAP
|
()
|
|
202
|
HUZOORPUR
|
UP-46-015-019-001/19516
(JAGTA PUR)
|
3146015000NRG23070920220525498
|
07/09/2022
|
SHIV KALA
|
3146015WL032576
|
SHIV KALA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557646
|
|
SHIV KALA
|
()
|
|
203
|
HUZOORPUR
|
UP-46-015-019-001/19518
(JAGTA PUR)
|
3146015000NRG23070920220525499
|
07/09/2022
|
MALA
|
3146015WL032576
|
MALA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557652
|
|
MALA
|
()
|
|
204
|
HUZOORPUR
|
UP-46-015-019-001/19519
(JAGTA PUR)
|
3146015000NRG23070920220525500
|
07/09/2022
|
LAKSHMI DEVI
|
3146015WL032576
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557655
|
|
LAKSHMI DEVI
|
()
|
|
205
|
HUZOORPUR
|
UP-46-015-019-001/19520
(JAGTA PUR)
|
3146015000NRG23070920220525501
|
07/09/2022
|
CHOTKI
|
3146015WL032576
|
CHOTKI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557457
|
|
CHOTKI
|
()
|
|
206
|
HUZOORPUR
|
UP-46-015-019-001/19524
(JAGTA PUR)
|
3146015000NRG23070920220525502
|
07/09/2022
|
NANDAN
|
3146015WL032576
|
NANDAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557648
|
|
NANDAN
|
()
|
|
207
|
HUZOORPUR
|
UP-46-015-019-001/19533
(JAGTA PUR)
|
3146015000NRG23070920220525504
|
07/09/2022
|
PAWAN KUMAR
|
3146015WL032576
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557649
|
|
PAWAN KUMAR
|
()
|
|
208
|
HUZOORPUR
|
UP-46-015-032-001/32030
(PATKHAULI)
|
3146015000NRG23070920220525745
|
07/09/2022
|
SHIV NARAYAN
|
3146015WL032598
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557663
|
|
SHIV NARAYAN
|
()
|
|
209
|
HUZOORPUR
|
UP-46-015-032-001/32062
(PATKHAULI)
|
3146015000NRG23070920220525753
|
07/09/2022
|
NIRMLA
|
3146015WL032598
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557658
|
|
NIRMLA
|
()
|
|
210
|
HUZOORPUR
|
UP-46-015-032-001/32079
(PATKHAULI)
|
3146015000NRG23070920220525757
|
07/09/2022
|
BHEEM SEAN
|
3146015WL032598
|
BHEEM SEAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557492
|
|
BHEEM SEAN
|
()
|
|
211
|
HUZOORPUR
|
UP-46-015-032-001/32221
(PATKHAULI)
|
3146015000NRG23070920220525776
|
07/09/2022
|
PREMA DEVI
|
3146015WL032598
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557671
|
|
PREMA DEVI
|
()
|
|
212
|
HUZOORPUR
|
UP-46-015-032-001/32253
(PATKHAULI)
|
3146015000NRG23070920220525783
|
07/09/2022
|
JAGDEV
|
3146015WL032598
|
JAGDEV
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646557675
|
|
JAGDEV
|
()
|
|
213
|
HUZOORPUR
|
UP-46-015-032-001/32263
(PATKHAULI)
|
3146015000NRG23070920220525784
|
07/09/2022
|
MANJU DEVI
|
3146015WL032598
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557657
|
|
MANJU DEVI
|
()
|
|
214
|
HUZOORPUR
|
UP-46-015-032-001/32288
(PATKHAULI)
|
3146015000NRG23070920220525789
|
07/09/2022
|
SUBI KHATOON
|
3146015WL032598
|
SUBI KHATOON
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557489
|
|
SUBI KHATOON
|
()
|
|
215
|
HUZOORPUR
|
UP-46-015-032-001/32289
(PATKHAULI)
|
3146015000NRG23070920220525791
|
07/09/2022
|
SAJRA KHATOON
|
3146015WL032598
|
SAJRA KHATOON
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557450
|
|
SAJRA KHATOON
|
()
|
|
216
|
HUZOORPUR
|
UP-46-015-032-001/32302
(PATKHAULI)
|
3146015000NRG23070920220525793
|
07/09/2022
|
HARENDRA PRASAD
|
3146015WL032598
|
HARENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557667
|
|
HARENDRA PRASAD
|
()
|
|
217
|
HUZOORPUR
|
UP-46-015-032-001/32304
(PATKHAULI)
|
3146015000NRG23070920220525794
|
07/09/2022
|
KESHAV RAM
|
3146015WL032598
|
KESHAV RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557661
|
|
KESHAV RAM
|
()
|
|
218
|
HUZOORPUR
|
UP-46-015-032-001/32306
(PATKHAULI)
|
3146015000NRG23070920220525795
|
07/09/2022
|
SAINULLHA
|
3146015WL032598
|
SAINULLHA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557660
|
|
SAINULLHA
|
()
|
|
219
|
HUZOORPUR
|
UP-46-015-032-001/32307
(PATKHAULI)
|
3146015000NRG23070920220525797
|
07/09/2022
|
LALTA DEVI
|
3146015WL032598
|
LALTA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646557677
|
|
LALTA DEVI
|
()
|
|
220
|
HUZOORPUR
|
UP-46-015-059-001/57155
(SADIYA BAD)
|
3146015000NRG23060920220524433
|
07/09/2022
|
SAVITRI
|
3146015WL032518
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557620
|
|
SAVITRI
|
()
|
|
221
|
HUZOORPUR
|
UP-46-015-059-001/57272
(SADIYA BAD)
|
3146015000NRG23060920220524442
|
07/09/2022
|
GOPI
|
3146015WL032518
|
GOPI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557669
|
|
GOPI
|
()
|
|
222
|
HUZOORPUR
|
UP-46-015-059-001/57311
(SADIYA BAD)
|
3146015000NRG23060920220524443
|
07/09/2022
|
RAJ KUMARI URF KAMLESH KUMARI
|
3146015WL032518
|
RAJ KUMARI URF KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557674
|
|
RAJ KUMARI URF KAMLESH KUMARI
|
()
|
|
223
|
HUZOORPUR
|
UP-46-015-059-001/57395
(SADIYA BAD)
|
3146015000NRG23060920220524450
|
07/09/2022
|
MUNNA
|
3146015WL032518
|
MUNNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557498
|
|
MUNNA
|
()
|
|
224
|
HUZOORPUR
|
UP-46-015-059-001/57402
(SADIYA BAD)
|
3146015000NRG23060920220524451
|
07/09/2022
|
HANS RAM
|
3146015WL032518
|
HANS RAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646557614
|
|
HANS RAM
|
()
|
|
225
|
HUZOORPUR
|
UP-46-015-059-001/57405
(SADIYA BAD)
|
3146015000NRG23060920220524452
|
07/09/2022
|
SATGUR
|
3146015WL032518
|
SATGUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557668
|
|
SATGUR
|
()
|
|
226
|
HUZOORPUR
|
UP-46-015-059-001/57406
(SADIYA BAD)
|
3146015000NRG23060920220524453
|
07/09/2022
|
OMNKAR
|
3146015WL032518
|
OMNKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557456
|
|
OMNKAR
|
()
|
|
227
|
HUZOORPUR
|
UP-46-015-059-001/57417
(SADIYA BAD)
|
3146015000NRG23060920220524454
|
07/09/2022
|
TIKAQ RAM
|
3146015WL032518
|
TIKAQ RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557497
|
|
TIKAQ RAM
|
()
|
|
228
|
HUZOORPUR
|
UP-46-015-059-001/57418
(SADIYA BAD)
|
3146015000NRG23060920220524455
|
07/09/2022
|
NANKAI
|
3146015WL032518
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557490
|
|
NANKAI
|
()
|
|
229
|
HUZOORPUR
|
UP-46-015-059-001/57420
(SADIYA BAD)
|
3146015000NRG23060920220524456
|
07/09/2022
|
JANKA
|
3146015WL032518
|
JANKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557455
|
|
JANKA
|
()
|
|
230
|
HUZOORPUR
|
UP-46-015-059-001/57421
(SADIYA BAD)
|
3146015000NRG23060920220524457
|
07/09/2022
|
NILAM
|
3146015WL032518
|
NILAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557491
|
|
NILAM
|
()
|
|
231
|
HUZOORPUR
|
UP-46-015-059-001/57422
(SADIYA BAD)
|
3146015000NRG23060920220524458
|
07/09/2022
|
DHANWASA
|
3146015WL032518
|
DHANWASA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557485
|
|
DHANWASA
|
()
|
|
232
|
HUZOORPUR
|
UP-46-015-059-001/57432
(SADIYA BAD)
|
3146015000NRG23060920220524459
|
07/09/2022
|
BADKAU
|
3146015WL032518
|
BADKAU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557615
|
|
BADKAU
|
()
|
|
233
|
HUZOORPUR
|
UP-46-015-059-001/57433
(SADIYA BAD)
|
3146015000NRG23060920220524460
|
07/09/2022
|
JANAK DULARI
|
3146015WL032518
|
JANAK DULARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557447
|
|
JANAK DULARI
|
()
|
|
234
|
HUZOORPUR
|
UP-46-015-059-001/57434
(SADIYA BAD)
|
3146015000NRG23060920220524461
|
07/09/2022
|
CHOTE
|
3146015WL032518
|
CHOTE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557500
|
|
CHOTE
|
()
|
|
235
|
HUZOORPUR
|
UP-46-015-059-001/57437
(SADIYA BAD)
|
3146015000NRG23060920220524464
|
07/09/2022
|
SUMAN
|
3146015WL032518
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557659
|
|
SUMAN
|
()
|
|
236
|
HUZOORPUR
|
UP-46-015-059-001/57438
(SADIYA BAD)
|
3146015000NRG23060920220524465
|
07/09/2022
|
PUTANA
|
3146015WL032518
|
PUTANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557486
|
|
PUTANA
|
()
|
|
237
|
HUZOORPUR
|
UP-46-015-059-001/57439
(SADIYA BAD)
|
3146015000NRG23060920220524466
|
07/09/2022
|
MANI RAM
|
3146015WL032518
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557623
|
|
MANI RAM
|
()
|
|
238
|
HUZOORPUR
|
UP-46-015-059-001/57440
(SADIYA BAD)
|
3146015000NRG23060920220524467
|
07/09/2022
|
KETKI
|
3146015WL032518
|
KETKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557679
|
|
KETKI
|
()
|
|
239
|
HUZOORPUR
|
UP-46-015-059-001/57441
(SADIYA BAD)
|
3146015000NRG23060920220524468
|
07/09/2022
|
RAJIT RAM
|
3146015WL032518
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557616
|
|
RAJIT RAM
|
()
|
|
240
|
HUZOORPUR
|
UP-46-015-059-001/57442
(SADIYA BAD)
|
3146015000NRG23060920220524469
|
07/09/2022
|
JAREENA
|
3146015WL032518
|
JAREENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557444
|
|
JAREENA
|
()
|
|
241
|
HUZOORPUR
|
UP-46-015-059-001/57443
(SADIYA BAD)
|
3146015000NRG23060920220524470
|
07/09/2022
|
PUTTI LAL
|
3146015WL032518
|
PUTTI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557617
|
|
PUTTI LAL
|
()
|
|
242
|
HUZOORPUR
|
UP-46-015-059-001/57444
(SADIYA BAD)
|
3146015000NRG23060920220524471
|
07/09/2022
|
RAJKUMARI
|
3146015WL032518
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557683
|
|
RAJKUMARI
|
()
|
|
243
|
HUZOORPUR
|
UP-46-015-059-001/57446
(SADIYA BAD)
|
3146015000NRG23060920220524473
|
07/09/2022
|
SUMAN
|
3146015WL032518
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557626
|
|
SUMAN
|
()
|
|
244
|
HUZOORPUR
|
UP-46-015-059-001/57447
(SADIYA BAD)
|
3146015000NRG23060920220524474
|
07/09/2022
|
GEETA DEVI
|
3146015WL032518
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557673
|
|
GEETA DEVI
|
()
|
|
245
|
HUZOORPUR
|
UP-46-015-059-001/57448
(SADIYA BAD)
|
3146015000NRG23060920220524475
|
07/09/2022
|
NAN
|
3146015WL032518
|
NAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557501
|
|
NAN
|
()
|
|
246
|
HUZOORPUR
|
UP-46-015-059-001/57449
(SADIYA BAD)
|
3146015000NRG23060920220524476
|
07/09/2022
|
RASHOOL
|
3146015WL032518
|
RASHOOL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557493
|
|
RASHOOL
|
()
|
|
247
|
HUZOORPUR
|
UP-46-015-059-001/57450
(SADIYA BAD)
|
3146015000NRG23060920220524477
|
07/09/2022
|
MALTI
|
3146015WL032518
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557684
|
|
MALTI
|
()
|
|
248
|
HUZOORPUR
|
UP-46-015-059-001/57451
(SADIYA BAD)
|
3146015000NRG23060920220524478
|
07/09/2022
|
NANDANI
|
3146015WL032518
|
NANDANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557443
|
|
NANDANI
|
()
|
|
249
|
HUZOORPUR
|
UP-46-015-059-001/57452
(SADIYA BAD)
|
3146015000NRG23060920220524479
|
07/09/2022
|
MALTI
|
3146015WL032518
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557487
|
|
MALTI
|
()
|
|
250
|
HUZOORPUR
|
UP-46-015-059-001/57454
(SADIYA BAD)
|
3146015000NRG23060920220524481
|
07/09/2022
|
SHANTI DEVI
|
3146015WL032518
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557664
|
|
SHANTI DEVI
|
()
|
|
251
|
HUZOORPUR
|
UP-46-015-059-001/57455
(SADIYA BAD)
|
3146015000NRG23060920220524482
|
07/09/2022
|
RAJESH KUMAR
|
3146015WL032518
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557670
|
|
RAJESH KUMAR
|
()
|
|
252
|
HUZOORPUR
|
UP-46-015-059-001/57457
(SADIYA BAD)
|
3146015000NRG23060920220524484
|
07/09/2022
|
LACHCHI RAM
|
3146015WL032518
|
LACHCHI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557453
|
|
LACHCHI RAM
|
()
|
|
253
|
HUZOORPUR
|
UP-46-015-059-001/57458
(SADIYA BAD)
|
3146015000NRG23060920220524485
|
07/09/2022
|
BABLU
|
3146015WL032518
|
BABLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557621
|
|
BABLU
|
()
|
|
254
|
HUZOORPUR
|
UP-46-015-059-001/57459
(SADIYA BAD)
|
3146015000NRG23060920220524486
|
07/09/2022
|
RAM KALA
|
3146015WL032518
|
RAM KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557451
|
|
RAM KALA
|
()
|
|
255
|
HUZOORPUR
|
UP-46-015-059-001/57460
(SADIYA BAD)
|
3146015000NRG23060920220524487
|
07/09/2022
|
GULLE
|
3146015WL032518
|
GULLE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557619
|
|
GULLE
|
()
|
|
256
|
HUZOORPUR
|
UP-46-015-059-001/57461
(SADIYA BAD)
|
3146015000NRG23060920220524488
|
07/09/2022
|
HANUMANT LAL MAURIYA
|
3146015WL032518
|
HANUMANT LAL MAURIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557488
|
|
HANUMANT LAL MAURIYA
|
()
|
|
257
|
HUZOORPUR
|
UP-46-015-059-001/57462
(SADIYA BAD)
|
3146015000NRG23060920220524489
|
07/09/2022
|
RAVINDRA KUMAR MAURIYA
|
3146015WL032518
|
RAVINDRA KUMAR MAURIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557680
|
|
RAVINDRA KUMAR MAURIYA
|
()
|
|
258
|
HUZOORPUR
|
UP-46-015-059-001/57463
(SADIYA BAD)
|
3146015000NRG23060920220524490
|
07/09/2022
|
MALTI DEVI
|
3146015WL032518
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557627
|
|
MALTI DEVI
|
()
|
|
259
|
HUZOORPUR
|
UP-46-015-059-001/57464
(SADIYA BAD)
|
3146015000NRG23060920220524491
|
07/09/2022
|
PANKAJ KUMAR
|
3146015WL032518
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557446
|
|
PANKAJ KUMAR
|
()
|
|
260
|
HUZOORPUR
|
UP-46-015-059-001/57465
(SADIYA BAD)
|
3146015000NRG23060920220524492
|
07/09/2022
|
SANJU DEVI
|
3146015WL032518
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557681
|
|
SANJU DEVI
|
()
|
|
261
|
HUZOORPUR
|
UP-46-015-059-001/57467
(SADIYA BAD)
|
3146015000NRG23060920220524494
|
07/09/2022
|
ROHIT KUMAR
|
3146015WL032518
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646557445
|
|
ROHIT KUMAR
|
()
|
|
262
|
HUZOORPUR
|
UP-46-015-059-001/59417
(SADIYA BAD)
|
3146015000NRG23060920220524495
|
07/09/2022
|
JAGAT RAM
|
3146015WL032518
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557618
|
|
JAGAT RAM
|
()
|
|
263
|
HUZOORPUR
|
UP-46-015-059-001/59417
(SADIYA BAD)
|
3146015000NRG23060920220524496
|
07/09/2022
|
MAYAWATI
|
3146015WL032518
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557494
|
|
MAYAWATI
|
()
|
|
264
|
HUZOORPUR
|
UP-46-015-059-001/59425
(SADIYA BAD)
|
3146015000NRG23060920220524497
|
07/09/2022
|
GUDIYA
|
3146015WL032518
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646557448
|
|
GUDIYA
|
()
|
|
265
|
HUZOORPUR
|
UP-46-015-059-001/59445
(SADIYA BAD)
|
3146015000NRG23060920220524498
|
07/09/2022
|
BHULLU
|
3146015WL032518
|
BHULLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557495
|
|
BHULLU
|
()
|
|
266
|
HUZOORPUR
|
UP-46-015-060-001/57022
(SIRAULA)
|
3146015000NRG23070920220525816
|
07/09/2022
|
KOMAL
|
3146015WL032600
|
KOMAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646557637
|
|
KOMAL
|
()
|
|
267
|
HUZOORPUR
|
UP-46-015-060-001/57376
(SIRAULA)
|
3146015000NRG23070920220525843
|
07/09/2022
|
JUGNU
|
3146015WL032600
|
JUGNU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557464
|
|
JUGNU
|
()
|
|
268
|
HUZOORPUR
|
UP-46-015-060-001/57405
(SIRAULA)
|
3146015000NRG23070920220525846
|
07/09/2022
|
RINKA
|
3146015WL032600
|
RINKA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557632
|
|
RINKA
|
()
|
|
269
|
HUZOORPUR
|
UP-46-015-060-001/57420
(SIRAULA)
|
3146015000NRG23070920220525848
|
07/09/2022
|
NAND KISHOR
|
3146015WL032600
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557631
|
|
NAND KISHOR
|
()
|
|
270
|
HUZOORPUR
|
UP-46-015-060-001/57424
(SIRAULA)
|
3146015000NRG23070920220525849
|
07/09/2022
|
MALTI
|
3146015WL032600
|
MALTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557635
|
|
MALTI
|
()
|
|
271
|
HUZOORPUR
|
UP-46-015-060-001/57424
(SIRAULA)
|
3146015000NRG23070920220525850
|
07/09/2022
|
MOHAN
|
3146015WL032600
|
MOHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557634
|
|
MOHAN
|
()
|
|
272
|
HUZOORPUR
|
UP-46-015-060-001/57425
(SIRAULA)
|
3146015000NRG23070920220525851
|
07/09/2022
|
RAM KHELAWAN
|
3146015WL032600
|
RAM KHELAWAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557630
|
|
RAM KHELAWAN
|
()
|
|
273
|
HUZOORPUR
|
UP-46-015-060-001/57587
(SIRAULA)
|
3146015000NRG23070920220525856
|
07/09/2022
|
KUNTA DEVI
|
3146015WL032600
|
KUNTA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646557633
|
|
KUNTA DEVI
|
()
|
|
274
|
HUZOORPUR
|
UP-46-015-060-001/57597
(SIRAULA)
|
3146015000NRG23070920220525857
|
07/09/2022
|
MANGAL PRASAD
|
3146015WL032600
|
MANGAL PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557636
|
|
MANGAL PRASAD
|
()
|
|
275
|
HUZOORPUR
|
UP-46-015-066-001/29159
(HARIHAR PUR)
|
3146015000NRG23060920220524772
|
07/09/2022
|
JHOKHU
|
3146015WL032531
|
JHOKHU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557461
|
|
JHOKHU
|
()
|
|
276
|
HUZOORPUR
|
UP-46-015-066-001/29388
(HARIHAR PUR)
|
3146015000NRG23060920220524782
|
07/09/2022
|
SHANTI DEVI
|
3146015WL032531
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557462
|
|
SHANTI DEVI
|
()
|
|
277
|
HUZOORPUR
|
UP-46-015-066-001/29394
(HARIHAR PUR)
|
3146015000NRG23060920220524783
|
07/09/2022
|
SHARIFUN
|
3146015WL032531
|
SHARIFUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557642
|
|
SHARIFUN
|
()
|
|
278
|
HUZOORPUR
|
UP-46-015-066-001/29399
(HARIHAR PUR)
|
3146015000NRG23060920220524784
|
07/09/2022
|
KHATIJUL
|
3146015WL032531
|
KHATIJUL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557643
|
|
KHATIJUL
|
()
|
|
279
|
HUZOORPUR
|
UP-46-015-066-001/29412
(HARIHAR PUR)
|
3146015000NRG23060920220524787
|
07/09/2022
|
KANTI
|
3146015WL032531
|
KANTI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557463
|
|
KANTI
|
()
|
|
280
|
HUZOORPUR
|
UP-46-015-066-001/29471
(HARIHAR PUR)
|
3146015000NRG23060920220524795
|
07/09/2022
|
ANKA KASHYAP
|
3146015WL032531
|
ANKA KASHYAP
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557644
|
|
ANKA KASHYAP
|
()
|
|
281
|
HUZOORPUR
|
UP-46-015-066-001/29472
(HARIHAR PUR)
|
3146015000NRG23060920220524796
|
07/09/2022
|
RACHNA DEVI
|
3146015WL032531
|
RACHNA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557645
|
|
RACHNA DEVI
|
()
|
|
282
|
HUZOORPUR
|
UP-46-015-066-001/29479
(HARIHAR PUR)
|
3146015000NRG23060920220524798
|
07/09/2022
|
MAYA DEVI
|
3146015WL032531
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557640
|
|
MAYA DEVI
|
()
|
|
283
|
HUZOORPUR
|
UP-46-015-066-001/29480
(HARIHAR PUR)
|
3146015000NRG23060920220524799
|
07/09/2022
|
RAGVENDRA SINGH
|
3146015WL032531
|
RAGVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557639
|
|
RAGVENDRA SINGH
|
()
|
|
284
|
HUZOORPUR
|
UP-46-015-066-001/29491
(HARIHAR PUR)
|
3146015000NRG23060920220524801
|
07/09/2022
|
KADIR HUSAIN
|
3146015WL032531
|
KADIR HUSAIN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646557641
|
|
KADIR HUSAIN
|
()
|
|
285
|
HUZOORPUR
|
UP-46-015-066-001/29506
(HARIHAR PUR)
|
3146015000NRG23060920220524806
|
07/09/2022
|
MANSA RAM
|
3146015WL032531
|
MANSA RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646557638
|
|
MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272853
|
272853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609606
|
609606
|
|
|
|
|
|
|
|