|
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-46-015-031-001/31268
(NEWASI)
|
3146015000NRG23170520220077392
|
18/05/2022
|
MITH LESH
|
3146015WL006836
|
MITH LESH
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819575
|
|
MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-006-001/6310
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075440
|
18/05/2022
|
LALMAN
|
3146015WL006731
|
LALMAN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819686
|
|
LALMAN
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-006-001/6311
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075441
|
18/05/2022
|
GUDIYA
|
3146015WL006731
|
GUDIYA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819685
|
|
GUDIYA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-053-001/53075
(RAM PUR)
|
3146015000NRG23170520220078081
|
18/05/2022
|
LALTA
|
3146015WL006906
|
LALTA
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819579
|
|
LALTA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-053-001/53434
(RAM PUR)
|
3146015000NRG23170520220078040
|
18/05/2022
|
NIRMALA
|
3146015WL006904
|
NIRMALA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819582
|
|
NIRMALA
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-053-001/53460
(RAM PUR)
|
3146015000NRG23170520220078083
|
18/05/2022
|
SAVITRI
|
3146015WL006906
|
SAVITRI
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819581
|
|
SAVITRI
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-053-001/53523
(RAM PUR)
|
3146015000NRG23170520220078042
|
18/05/2022
|
GEETA DEVI
|
3146015WL006904
|
GEETA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819580
|
|
GEETADEVI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-053-001/53681
(RAM PUR)
|
3146015000NRG23170520220078044
|
18/05/2022
|
LALLAN
|
3146015WL006904
|
LALLAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819578
|
|
LALLAN
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-066-001/29418
(HARIHAR PUR)
|
3146015000NRG23160520220076479
|
18/05/2022
|
RAM DAS
|
3146015WL006785
|
RAM DAS
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819577
|
|
RAMDAS
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-066-001/29431
(HARIHAR PUR)
|
3146015000NRG23160520220076481
|
18/05/2022
|
FULKESRI
|
3146015WL006785
|
FULKESRI
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819576
|
|
FULKESRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-019-003/77097
(JAGTA PUR)
|
3146015000NRG23170520220077396
|
18/05/2022
|
MUNNI
|
3146015WL006838
|
MUNNI
|
00015
|
ALLA0AU1408
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624819684
|
|
MUNNI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-025-001/18456
(DHANPARA)
|
3146015000NRG23160520220076299
|
18/05/2022
|
RAM PYARI
|
3146015WL006781
|
RAM PYARI
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819683
|
|
RAMPYARI
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-025-001/18476
(DHANPARA)
|
3146015000NRG23160520220076212
|
18/05/2022
|
JAIBULA
|
3146015WL006777
|
JAIBULA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819584
|
|
JAIBULA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-025-001/18490
(DHANPARA)
|
3146015000NRG23160520220076220
|
18/05/2022
|
MEENA
|
3146015WL006777
|
MEENA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819583
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
15
|
HUZOORPUR
|
UP-46-015-011-001/27376
(GUDUWA PUR)
|
3146015000NRG23160520220075333
|
18/05/2022
|
ARTI
|
3146015WL006728
|
ARTI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819589
|
|
ARTI
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-011-001/27376
(GUDUWA PUR)
|
3146015000NRG23160520220075334
|
18/05/2022
|
PINTU
|
3146015WL006728
|
PINTU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819662
|
|
PINTU
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-011-001/27443
(GUDUWA PUR)
|
3146015000NRG23160520220075338
|
18/05/2022
|
BANVARI
|
3146015WL006728
|
BANVARI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819588
|
|
BANVARI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-034-001/52004
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23170520220077393
|
18/05/2022
|
JABBER
|
3146015WL006837
|
JABBER
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624819586
|
|
JABBER
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-051-001/55425
(RAMWA PUR)
|
3146015000NRG23160520220076408
|
18/05/2022
|
KOYELI
|
3146015WL006784
|
KOYELI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819661
|
|
KOYELI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-051-001/55463
(RAMWA PUR)
|
3146015000NRG23160520220076411
|
18/05/2022
|
RANGI LAL
|
3146015WL006784
|
RANGI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819587
|
|
RANGILAL
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-051-001/55478
(RAMWA PUR)
|
3146015000NRG23160520220076412
|
18/05/2022
|
DEEPU
|
3146015WL006784
|
DEEPU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819663
|
|
DEEPU
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-051-001/55479
(RAMWA PUR)
|
3146015000NRG23160520220076413
|
18/05/2022
|
SITAPATI
|
3146015WL006784
|
SITAPATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819657
|
|
SITAPATI
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-051-001/55496
(RAMWA PUR)
|
3146015000NRG23160520220076416
|
18/05/2022
|
RAFIQ
|
3146015WL006784
|
RAFIQ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819585
|
|
RAFIQ
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-059-001/57352
(SADIYA BAD)
|
3146015000NRG23160520220076561
|
18/05/2022
|
SUNDARI
|
3146015WL006787
|
SUNDARI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819658
|
|
SUNDARI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-059-001/57383
(SADIYA BAD)
|
3146015000NRG23160520220076574
|
18/05/2022
|
SUKHRAJA
|
3146015WL006788
|
SUKHRAJA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819664
|
|
SUKHRAJA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-059-001/57385
(SADIYA BAD)
|
3146015000NRG23160520220076575
|
18/05/2022
|
BASNTU
|
3146015WL006788
|
BASNTU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819665
|
|
BASNTU
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-059-001/57385
(SADIYA BAD)
|
3146015000NRG23160520220076576
|
18/05/2022
|
SONI
|
3146015WL006788
|
SONI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819660
|
|
SONI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-059-001/57386
(SADIYA BAD)
|
3146015000NRG23160520220076569
|
18/05/2022
|
TOTA RAM
|
3146015WL006787
|
TOTA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819659
|
|
TOTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
29
|
HUZOORPUR
|
UP-46-015-049-001/44340
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23170520220077388
|
18/05/2022
|
SUNETA
|
3146015WL006834
|
SUNETA
|
00032
|
UTIB0000757
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624819647
|
|
SUNETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
30
|
HUZOORPUR
|
UP-46-015-051-001/55481
(RAMWA PUR)
|
3146015000NRG23160520220076414
|
18/05/2022
|
BITTA
|
3146015WL006784
|
BITTA
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819668
|
|
BITTA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-051-001/55546
(RAMWA PUR)
|
3146015000NRG23160520220076423
|
18/05/2022
|
INDER PAL
|
3146015WL006784
|
INDER PAL
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819667
|
|
INDERPAL
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-051-001/55568
(RAMWA PUR)
|
3146015000NRG23160520220076428
|
18/05/2022
|
SAGEER
|
3146015WL006784
|
SAGEER
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819666
|
|
SAGEER
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-059-001/59425
(SADIYA BAD)
|
3146015000NRG23160520220076588
|
18/05/2022
|
CHHAILU
|
3146015WL006788
|
CHHAILU
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819669
|
|
CHHAILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
34
|
HUZOORPUR
|
UP-46-015-011-001/27591
(GUDUWA PUR)
|
3146015000NRG23160520220075349
|
18/05/2022
|
SAWMI NATH
|
3146015WL006728
|
SAWMI NATH
|
00048
|
BKID0006970
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819670
|
|
SAWMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
HUZOORPUR
|
UP-46-015-006-001/6494
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075468
|
18/05/2022
|
RAJITRAM YADAV
|
3146015WL006731
|
RAJITRAM YADAV
|
00078
|
CNRB0003212
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1624819844
|
|
RAJITRAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
HUZOORPUR
|
UP-46-015-025-001/18544
(DHANPARA)
|
3146015000NRG23160520220076172
|
18/05/2022
|
AKASH PATHAK
|
3146015WL006776
|
AKASH PATHAK
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819838
|
|
AKASHPATHAK
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-025-001/18611
(DHANPARA)
|
3146015000NRG23160520220076233
|
18/05/2022
|
SATYAM MISHRA
|
3146015WL006777
|
SATYAM MISHRA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819836
|
|
SATYAMMISHRA
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-025-001/18613
(DHANPARA)
|
3146015000NRG23160520220076243
|
18/05/2022
|
VITANA
|
3146015WL006778
|
VITANA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819842
|
|
VITANA
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-025-001/18614
(DHANPARA)
|
3146015000NRG23160520220076234
|
18/05/2022
|
SUBHAM PATHAK
|
3146015WL006777
|
SUBHAM PATHAK
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624819840
|
|
SUBHAMPATHAK
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-025-001/18616
(DHANPARA)
|
3146015000NRG23160520220076244
|
18/05/2022
|
RABIYA
|
3146015WL006778
|
RABIYA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819843
|
|
RABIYA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-025-001/18767
(DHANPARA)
|
3146015000NRG23160520220076237
|
18/05/2022
|
JAHOORA
|
3146015WL006777
|
JAHOORA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819835
|
|
JAHOORA
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-040-002/73184
(BAUWA)
|
3146015000NRG23170520220077671
|
18/05/2022
|
VIJAY KUMAR TIWARI
|
3146015WL006866
|
VIJAY KUMAR TIWARI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819839
|
|
VIJAYKUMARTIWARI
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-040-002/73204
(BAUWA)
|
3146015000NRG23170520220077673
|
18/05/2022
|
JAHEEDA
|
3146015WL006866
|
JAHEEDA
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624819834
|
|
JAHEEDA
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-040-002/73217
(BAUWA)
|
3146015000NRG23170520220077674
|
18/05/2022
|
NANKAU
|
3146015WL006866
|
NANKAU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819841
|
|
NANKAU
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-045-001/45252
(BHIDYARI)
|
3146015000NRG23170520220077329
|
18/05/2022
|
RAMESH KUMAR SINGH
|
3146015WL006825
|
RAMESH KUMAR SINGH
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624819833
|
|
RAMESHKUMARSINGH
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-068-002/74138
(TRIKOLIYA)
|
3146015000NRG23170520220077385
|
18/05/2022
|
SUDHRA
|
3146015WL006833
|
SUDHRA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819837
|
|
SUDHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
47
|
HUZOORPUR
|
UP-46-015-042-001/10458
(BHAGHARIYA)
|
3146015000NRG23170520220077374
|
18/05/2022
|
MOHMMMAD SALEEM
|
3146015WL006829
|
MOHMMMAD SALEEM
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819847
|
|
MOHMMMADSALEEM
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-042-001/10500
(BHAGHARIYA)
|
3146015000NRG23170520220077377
|
18/05/2022
|
KALAWATI
|
3146015WL006829
|
KALAWATI
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819845
|
|
KALAWATI
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-049-001/44365
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23170520220077389
|
18/05/2022
|
RAM NARAYAN
|
3146015WL006834
|
RAM NARAYAN
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624819846
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
50
|
HUZOORPUR
|
UP-46-015-006-001/6484
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075467
|
18/05/2022
|
SHANTI
|
3146015WL006731
|
SHANTI
|
00176
|
IDIB000C601
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819848
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
HUZOORPUR
|
UP-46-015-025-001/18537
(DHANPARA)
|
3146015000NRG23160520220076171
|
18/05/2022
|
SALEEMA
|
3146015WL006776
|
SALEEMA
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819849
|
|
SALEEMA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-025-001/18607
(DHANPARA)
|
3146015000NRG23160520220076241
|
18/05/2022
|
NAZMA
|
3146015WL006778
|
NAZMA
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819850
|
|
NAZMA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-025-001/18609
(DHANPARA)
|
3146015000NRG23160520220076242
|
18/05/2022
|
NAZMA
|
3146015WL006778
|
NAZMA
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819851
|
|
NAZMA
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-049-001/44246
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23170520220077386
|
18/05/2022
|
POOJA
|
3146015WL006834
|
POOJA
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624819852
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
55
|
HUZOORPUR
|
UP-46-015-006-001/6498
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075470
|
18/05/2022
|
ASHOK KUMAR MISHRA
|
3146015WL006731
|
ASHOK KUMAR MISHRA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819853
|
|
ASHOKKUMARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
HUZOORPUR
|
UP-46-015-006-001/6469
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075458
|
18/05/2022
|
AKHILESH
|
3146015WL006731
|
AKHILESH
|
00176
|
IDIB000S542
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819854
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
57
|
HUZOORPUR
|
UP-46-015-066-001/29497
(HARIHAR PUR)
|
3146015000NRG23160520220076483
|
18/05/2022
|
LAKSHMAN SINGH
|
3146015WL006785
|
LAKSHMAN SINGH
|
00176
|
IDIB000V530
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819855
|
|
LAKSHMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
58
|
HUZOORPUR
|
UP-46-015-006-001/6465
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075457
|
18/05/2022
|
PRAMILA MISHRA
|
3146015WL006731
|
PRAMILA MISHRA
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1624819650
|
|
PRAMILAMISHRA
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-006-001/6504
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075475
|
18/05/2022
|
PUSHPA MISHRA
|
3146015WL006731
|
PUSHPA MISHRA
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1624819649
|
|
PUSHPAMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
60
|
HUZOORPUR
|
UP-46-015-066-001/29420
(HARIHAR PUR)
|
3146015000NRG23160520220076480
|
18/05/2022
|
SUMAN DEVI
|
3146015WL006785
|
SUMAN DEVI
|
00415
|
SBIN0005359
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819648
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
61
|
HUZOORPUR
|
UP-46-015-006-001/6483
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075466
|
18/05/2022
|
SUGRIV
|
3146015WL006731
|
SUGRIV
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819640
|
|
MR SUGREEV SINGH
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-042-001/10484
(BHAGHARIYA)
|
3146015000NRG23170520220077376
|
18/05/2022
|
SHANTI DEVI
|
3146015WL006829
|
SHANTI DEVI
|
00415
|
SBIN0005977
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819643
|
|
MS SHANTI DEVI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-051-001/55561
(RAMWA PUR)
|
3146015000NRG23160520220076425
|
18/05/2022
|
RASHEED
|
3146015WL006784
|
RASHEED
|
00415
|
SBIN0005977
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819642
|
|
MR RASID RASID
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-059-001/57383
(SADIYA BAD)
|
3146015000NRG23160520220076573
|
18/05/2022
|
KARTARAM
|
3146015WL006788
|
KARTARAM
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819641
|
|
MR KARTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
65
|
HUZOORPUR
|
UP-46-015-006-001/6470
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075459
|
18/05/2022
|
ATUL KUMAR
|
3146015WL006731
|
ATUL KUMAR
|
00468
|
UBIN0554073
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819644
|
|
ATULKUMAR
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-006-001/6503
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075474
|
18/05/2022
|
AMARJEET JAISWAL
|
3146015WL006731
|
AMARJEET JAISWAL
|
00468
|
UBIN0554073
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819646
|
|
AMARJEETJAISWAL
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-042-001/10464
(BHAGHARIYA)
|
3146015000NRG23170520220077375
|
18/05/2022
|
SAFIQUN
|
3146015WL006829
|
SAFIQUN
|
00468
|
UBIN0554073
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819645
|
|
SAFIQUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-006-001/6506
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075477
|
18/05/2022
|
RAJESH KUMAR
|
3146015WL006731
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624819653
|
|
RAJESHKUMAR
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-015-002/76127
(GAURIYA)
|
3146015000NRG23170520220077384
|
18/05/2022
|
RAMCHANDR
|
3146015WL006832
|
RAMCHANDR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624819592
|
|
RAMCHANDR
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-051-001/55580
(RAMWA PUR)
|
3146015000NRG23160520220076429
|
18/05/2022
|
ARCHANA DEVI
|
3146015WL006784
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819594
|
|
ARCHANADEVI
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-051-001/55709
(RAMWA PUR)
|
3146015000NRG23160520220076431
|
18/05/2022
|
ISRATUL NISHA
|
3146015WL006784
|
ISRATUL NISHA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819612
|
|
ISRATULNISHA
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-051-001/55710
(RAMWA PUR)
|
3146015000NRG23160520220076432
|
18/05/2022
|
PRIYANKA
|
3146015WL006784
|
PRIYANKA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819626
|
|
PRIYANKA
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-051-001/55711
(RAMWA PUR)
|
3146015000NRG23160520220076433
|
18/05/2022
|
SHABBIR AHMAD
|
3146015WL006784
|
SHABBIR AHMAD
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819628
|
|
SHABBIRAHMAD
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-051-001/55712
(RAMWA PUR)
|
3146015000NRG23160520220076434
|
18/05/2022
|
ANIL KUMAR
|
3146015WL006784
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819624
|
|
ANILKUMAR
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-051-001/55713
(RAMWA PUR)
|
3146015000NRG23160520220076435
|
18/05/2022
|
ANUJ KUMAR MISHRA
|
3146015WL006784
|
ANUJ KUMAR MISHRA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819625
|
|
ANUJKUMARMISHRA
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-051-001/55714
(RAMWA PUR)
|
3146015000NRG23160520220076436
|
18/05/2022
|
ANNU DEVI
|
3146015WL006784
|
ANNU DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819620
|
|
ANNUDEVI
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-051-001/55715
(RAMWA PUR)
|
3146015000NRG23160520220076437
|
18/05/2022
|
ARTI DEVI
|
3146015WL006784
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819627
|
|
ARTIDEVI
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-051-001/55719
(RAMWA PUR)
|
3146015000NRG23160520220076438
|
18/05/2022
|
MUNNI
|
3146015WL006784
|
MUNNI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819617
|
|
MUNNI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-051-001/55720
(RAMWA PUR)
|
3146015000NRG23160520220076439
|
18/05/2022
|
RAJIYA BEGUM
|
3146015WL006784
|
RAJIYA BEGUM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819856
|
|
RAJIYABEGUM
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-051-001/55721
(RAMWA PUR)
|
3146015000NRG23160520220076440
|
18/05/2022
|
SUNEETA MISHRA
|
3146015WL006784
|
SUNEETA MISHRA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819623
|
|
SUNEETAMISHRA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-051-001/55722
(RAMWA PUR)
|
3146015000NRG23160520220076441
|
18/05/2022
|
MOHENI
|
3146015WL006784
|
MOHENI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819622
|
|
MOHENI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-051-001/55724
(RAMWA PUR)
|
3146015000NRG23160520220076442
|
18/05/2022
|
SAIRA BANO
|
3146015WL006784
|
SAIRA BANO
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819600
|
|
SAIRABANO
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-051-001/55725
(RAMWA PUR)
|
3146015000NRG23160520220076443
|
18/05/2022
|
CHOTKA
|
3146015WL006784
|
CHOTKA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819605
|
|
CHOTKA
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-051-001/55726
(RAMWA PUR)
|
3146015000NRG23160520220076444
|
18/05/2022
|
RAJ KUMAR
|
3146015WL006784
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819607
|
|
RAJKUMAR
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-051-001/55727
(RAMWA PUR)
|
3146015000NRG23160520220076445
|
18/05/2022
|
SALMA BEGUM
|
3146015WL006784
|
SALMA BEGUM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819602
|
|
SALMABEGUM
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-051-001/55728
(RAMWA PUR)
|
3146015000NRG23160520220076446
|
18/05/2022
|
MUSTAQ
|
3146015WL006784
|
MUSTAQ
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819610
|
|
MUSTAQ
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-051-001/55730
(RAMWA PUR)
|
3146015000NRG23160520220076447
|
18/05/2022
|
SAMINUL
|
3146015WL006784
|
SAMINUL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819616
|
|
SAMINUL
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-051-001/55731
(RAMWA PUR)
|
3146015000NRG23160520220076448
|
18/05/2022
|
GUDNA
|
3146015WL006784
|
GUDNA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819608
|
|
GUDNA
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-051-001/55732
(RAMWA PUR)
|
3146015000NRG23160520220076449
|
18/05/2022
|
SADDAM ALI
|
3146015WL006784
|
SADDAM ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819630
|
|
SADDAMALI
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-051-001/55733
(RAMWA PUR)
|
3146015000NRG23160520220076450
|
18/05/2022
|
CHABEELA DEVI
|
3146015WL006784
|
CHABEELA DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819629
|
|
CHABEELADEVI
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-051-001/55734
(RAMWA PUR)
|
3146015000NRG23160520220076451
|
18/05/2022
|
SADIYA BEGUM
|
3146015WL006784
|
SADIYA BEGUM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819614
|
|
SADIYABEGUM
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-051-001/55735
(RAMWA PUR)
|
3146015000NRG23160520220076452
|
18/05/2022
|
SAFIYA
|
3146015WL006784
|
SAFIYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819615
|
|
SAFIYA
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-051-001/55736
(RAMWA PUR)
|
3146015000NRG23160520220076453
|
18/05/2022
|
PARMILA
|
3146015WL006784
|
PARMILA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819593
|
|
PARMILA
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-051-001/55738
(RAMWA PUR)
|
3146015000NRG23160520220076454
|
18/05/2022
|
BASANTI DEVI
|
3146015WL006784
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819621
|
|
BASANTIDEVI
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-051-001/55739
(RAMWA PUR)
|
3146015000NRG23160520220076455
|
18/05/2022
|
SAHAJ RAM
|
3146015WL006784
|
SAHAJ RAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819618
|
|
SAHAJRAM
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-051-001/55740
(RAMWA PUR)
|
3146015000NRG23160520220076456
|
18/05/2022
|
KRISHANWATI
|
3146015WL006784
|
KRISHANWATI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819619
|
|
KRISHANWATI
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-051-001/55741
(RAMWA PUR)
|
3146015000NRG23160520220076457
|
18/05/2022
|
KHAIRUL NISHA
|
3146015WL006784
|
KHAIRUL NISHA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819611
|
|
KHAIRULNISHA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-051-001/55743
(RAMWA PUR)
|
3146015000NRG23160520220076458
|
18/05/2022
|
ANIL KUMAR SINGH
|
3146015WL006784
|
ANIL KUMAR SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819635
|
|
ANILKUMARSINGH
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-051-001/55744
(RAMWA PUR)
|
3146015000NRG23160520220076459
|
18/05/2022
|
ARTI DEVI
|
3146015WL006784
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819632
|
|
ARTIDEVI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-051-001/55746
(RAMWA PUR)
|
3146015000NRG23160520220076460
|
18/05/2022
|
CHANDA
|
3146015WL006784
|
CHANDA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819634
|
|
CHANDA
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-051-001/55747
(RAMWA PUR)
|
3146015000NRG23160520220076461
|
18/05/2022
|
NANDNI
|
3146015WL006784
|
NANDNI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819636
|
|
NANDNI
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-051-001/55750
(RAMWA PUR)
|
3146015000NRG23160520220076462
|
18/05/2022
|
KAMLAWATI
|
3146015WL006784
|
KAMLAWATI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819637
|
|
KAMLAWATI
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-051-001/55751
(RAMWA PUR)
|
3146015000NRG23160520220076463
|
18/05/2022
|
SARIF AHMAD
|
3146015WL006784
|
SARIF AHMAD
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819599
|
|
SARIFAHMAD
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-051-001/55752
(RAMWA PUR)
|
3146015000NRG23160520220076464
|
18/05/2022
|
ANIL KUMAR
|
3146015WL006784
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819604
|
|
ANILKUMAR
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-051-001/55753
(RAMWA PUR)
|
3146015000NRG23160520220076465
|
18/05/2022
|
MANNU DEVI
|
3146015WL006784
|
MANNU DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819633
|
|
MANNUDEVI
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-051-001/55754
(RAMWA PUR)
|
3146015000NRG23160520220076466
|
18/05/2022
|
SHIVA JI
|
3146015WL006784
|
SHIVA JI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819631
|
|
SHIVAJI
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-051-001/55756
(RAMWA PUR)
|
3146015000NRG23160520220076467
|
18/05/2022
|
BIJULA
|
3146015WL006784
|
BIJULA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819601
|
|
BIJULA
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-051-001/55759
(RAMWA PUR)
|
3146015000NRG23160520220076468
|
18/05/2022
|
JAIBUN NISHA
|
3146015WL006784
|
JAIBUN NISHA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819603
|
|
JAIBUNNISHA
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-051-001/55761
(RAMWA PUR)
|
3146015000NRG23160520220076469
|
18/05/2022
|
DHANPATA
|
3146015WL006784
|
DHANPATA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819606
|
|
DHANPATA
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-051-001/55762
(RAMWA PUR)
|
3146015000NRG23160520220076470
|
18/05/2022
|
SAFIYA
|
3146015WL006784
|
SAFIYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819609
|
|
SAFIYA
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-051-001/55763
(RAMWA PUR)
|
3146015000NRG23160520220076471
|
18/05/2022
|
NAFEESA
|
3146015WL006784
|
NAFEESA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819598
|
|
NAFEESA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-053-001/53797
(RAM PUR)
|
3146015000NRG23170520220078091
|
18/05/2022
|
PRABHAWATI
|
3146015WL006906
|
PRABHAWATI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819654
|
|
PRABHAWATI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-053-001/53810
(RAM PUR)
|
3146015000NRG23170520220078092
|
18/05/2022
|
MERAJ
|
3146015WL006906
|
MERAJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819595
|
|
MERAJ
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-053-001/53817
(RAM PUR)
|
3146015000NRG23170520220078094
|
18/05/2022
|
SONU SRIVASATAVA
|
3146015WL006906
|
SONU SRIVASATAVA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819596
|
|
SONUSRIVASATAVA
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-053-001/53835
(RAM PUR)
|
3146015000NRG23170520220078054
|
18/05/2022
|
DHARAMENDRA
|
3146015WL006904
|
DHARAMENDRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819597
|
|
DHARAMENDRA
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-053-001/53848
(RAM PUR)
|
3146015000NRG23170520220078056
|
18/05/2022
|
SUNITA
|
3146015WL006904
|
SUNITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819655
|
|
SUNITA
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-066-001/29539
(HARIHAR PUR)
|
3146015000NRG23160520220076487
|
18/05/2022
|
RAFIQUN
|
3146015WL006785
|
RAFIQUN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819638
|
|
RAFIQUN
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-066-001/29542
(HARIHAR PUR)
|
3146015000NRG23160520220076488
|
18/05/2022
|
ABDUL KALAM
|
3146015WL006785
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819656
|
|
ABDULKALAM
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-066-001/29565
(HARIHAR PUR)
|
3146015000NRG23160520220076489
|
18/05/2022
|
RAM MILAN
|
3146015WL006785
|
RAM MILAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819651
|
|
RAMMILAN
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-066-001/29565
(HARIHAR PUR)
|
3146015000NRG23160520220076490
|
18/05/2022
|
SHANTI
|
3146015WL006785
|
SHANTI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819652
|
|
SHANTI
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-066-001/66584
(HARIHAR PUR)
|
3146015000NRG23160520220076493
|
18/05/2022
|
TUFAIL
|
3146015WL006785
|
TUFAIL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819639
|
|
TUFAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117363
|
117363
|
|
|
|
|
|
|
|
|
122
|
HUZOORPUR
|
UP-46-015-006-001/6319
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075443
|
18/05/2022
|
TIRATH RAM
|
3146015WL006731
|
TIRATH RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819732
|
|
TIRATHRAM
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-006-001/6351
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075449
|
18/05/2022
|
SUNEETA
|
3146015WL006731
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819734
|
|
SUNEETA
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-006-001/6352
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075450
|
18/05/2022
|
VILAS
|
3146015WL006731
|
VILAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819709
|
|
VILAS
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-006-001/6353
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075451
|
18/05/2022
|
SURSATI
|
3146015WL006731
|
SURSATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819721
|
|
SURSATI
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-006-001/6354
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075452
|
18/05/2022
|
MAINA
|
3146015WL006731
|
MAINA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819699
|
|
MAINA
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-006-001/6367
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075453
|
18/05/2022
|
KADRUN NISHA
|
3146015WL006731
|
KADRUN NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819737
|
|
KADRUNNISHA
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-006-001/6395
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075454
|
18/05/2022
|
BHAWANI PRASAD
|
3146015WL006731
|
BHAWANI PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819736
|
|
BHAWANIPRASAD
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-006-001/6402
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075455
|
18/05/2022
|
VIVEK KUMAR
|
3146015WL006731
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819706
|
|
VIVEKKUMAR
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-006-001/6413
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075456
|
18/05/2022
|
NANKAI
|
3146015WL006731
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819719
|
|
NANKAI
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-006-001/6473
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075460
|
18/05/2022
|
DILEEP KUMAR
|
3146015WL006731
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819872
|
|
DILEEPKUMAR
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-006-001/6474
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075461
|
18/05/2022
|
VINOOD KUMAR
|
3146015WL006731
|
VINOOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819710
|
|
VINOODKUMAR
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-006-001/6476
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075462
|
18/05/2022
|
KIRAN SINGH
|
3146015WL006731
|
KIRAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819731
|
|
KIRANSINGH
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-006-001/6477
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075463
|
18/05/2022
|
VEER BAHADUR
|
3146015WL006731
|
VEER BAHADUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819726
|
|
VEERBAHADUR
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-006-001/6478
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075464
|
18/05/2022
|
RAJIYA
|
3146015WL006731
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819718
|
|
RAJIYA
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-006-001/6479
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075465
|
18/05/2022
|
SANNI
|
3146015WL006731
|
SANNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819729
|
|
SANNI
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-006-001/6495
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075469
|
18/05/2022
|
PRIYANKA
|
3146015WL006731
|
PRIYANKA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819741
|
|
PRIYANKA
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-006-001/6499
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075471
|
18/05/2022
|
DINESH
|
3146015WL006731
|
DINESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819713
|
|
DINESH
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-006-001/6500
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075472
|
18/05/2022
|
BITTA
|
3146015WL006731
|
BITTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819700
|
|
BITTA
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-006-001/6501
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075473
|
18/05/2022
|
SAROJ KUMARI
|
3146015WL006731
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819739
|
|
SAROJKUMARI
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-006-001/6505
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075476
|
18/05/2022
|
RADHIKA
|
3146015WL006731
|
RADHIKA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819727
|
|
RADHIKA
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-006-001/7428
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23160520220075478
|
18/05/2022
|
SUJEET KUMAR
|
3146015WL006731
|
SUJEET KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819671
|
|
SUJEETKUMAR
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-011-001/11600
(GUDUWA PUR)
|
3146015000NRG23170520220077369
|
18/05/2022
|
MALTI DEVI
|
3146015WL006826
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819871
|
|
MALTIDEVI
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-011-001/27443
(GUDUWA PUR)
|
3146015000NRG23160520220075339
|
18/05/2022
|
CHANDRA KALA
|
3146015WL006728
|
CHANDRA KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819825
|
|
CHANDRAKALA
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-011-001/27554
(GUDUWA PUR)
|
3146015000NRG23160520220075340
|
18/05/2022
|
LILAWATI
|
3146015WL006728
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819857
|
|
LILAWATI
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-011-001/27563
(GUDUWA PUR)
|
3146015000NRG23160520220075341
|
18/05/2022
|
SUGRA DEVI
|
3146015WL006728
|
SUGRA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819858
|
|
SUGRADEVI
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-011-001/27565
(GUDUWA PUR)
|
3146015000NRG23160520220075342
|
18/05/2022
|
CHAMPA DEVI
|
3146015WL006728
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819831
|
|
CHAMPADEVI
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-011-001/27566
(GUDUWA PUR)
|
3146015000NRG23160520220075343
|
18/05/2022
|
RAM SWARE
|
3146015WL006728
|
RAM SWARE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819815
|
|
RAMSWARE
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-011-001/27570
(GUDUWA PUR)
|
3146015000NRG23160520220075344
|
18/05/2022
|
VEER BAHADUR
|
3146015WL006728
|
VEER BAHADUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819874
|
|
VEERBAHADUR
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-011-001/27575
(GUDUWA PUR)
|
3146015000NRG23160520220075345
|
18/05/2022
|
RAGAV RAM
|
3146015WL006728
|
RAGAV RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819813
|
|
RAGAVRAM
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-011-001/27575
(GUDUWA PUR)
|
3146015000NRG23160520220075346
|
18/05/2022
|
SHANTI DEVI
|
3146015WL006728
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819870
|
|
SHANTIDEVI
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-011-001/27577
(GUDUWA PUR)
|
3146015000NRG23160520220075347
|
18/05/2022
|
DADDAN
|
3146015WL006728
|
DADDAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819830
|
|
DADDAN
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-011-001/27577
(GUDUWA PUR)
|
3146015000NRG23160520220075348
|
18/05/2022
|
KHUBU
|
3146015WL006728
|
KHUBU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819860
|
|
KHUBU
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-011-001/27591
(GUDUWA PUR)
|
3146015000NRG23160520220075350
|
18/05/2022
|
REETA DEVI
|
3146015WL006728
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819828
|
|
REETADEVI
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-011-001/27594
(GUDUWA PUR)
|
3146015000NRG23160520220075351
|
18/05/2022
|
PIRTHAVI NATH
|
3146015WL006728
|
PIRTHAVI NATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819868
|
|
PIRTHAVINATH
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-015-001/849
(GAURIYA)
|
3146015000NRG23170520220077371
|
18/05/2022
|
SAIJAHA
|
3146015WL006828
|
SAIJAHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624819819
|
|
SAIJAHA
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-015-002/76136
(GAURIYA)
|
3146015000NRG23170520220077372
|
18/05/2022
|
SUMAN URF MEENA
|
3146015WL006828
|
SUMAN URF MEENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624819873
|
|
SUMANURFMEENA
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-017-002/17408
(CHIRAIYA TAD)
|
3146015000NRG23170520220077370
|
18/05/2022
|
IBRAHIM
|
3146015WL006827
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819680
|
|
IBRAHIM
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-019-001/19182
(JAGTA PUR)
|
3146015000NRG23170520220077382
|
18/05/2022
|
SUNITA
|
3146015WL006831
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624819780
|
|
SUNITA
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-019-002/19511
(JAGTA PUR)
|
3146015000NRG23170520220077380
|
18/05/2022
|
SUNMITRA DEVI
|
3146015WL006830
|
SUNMITRA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819881
|
|
SUNMITRADEVI
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-019-003/77189
(JAGTA PUR)
|
3146015000NRG23170520220077397
|
18/05/2022
|
jaibara
|
3146015WL006838
|
jaibara
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624819743
|
|
jaibara
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-019-003/77197
(JAGTA PUR)
|
3146015000NRG23170520220077398
|
18/05/2022
|
ayodhya
|
3146015WL006838
|
ayodhya
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624819742
|
|
ayodhya
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-019-003/77199
(JAGTA PUR)
|
3146015000NRG23170520220077399
|
18/05/2022
|
sukhdei
|
3146015WL006838
|
sukhdei
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624819696
|
|
sukhdei
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-019-003/77205
(JAGTA PUR)
|
3146015000NRG23170520220077400
|
18/05/2022
|
poonam
|
3146015WL006839
|
poonam
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624819808
|
|
poonam
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-025-001/18436
(DHANPARA)
|
3146015000NRG23160520220076205
|
18/05/2022
|
BASANTI
|
3146015WL006777
|
BASANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819757
|
|
BASANTI
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-025-001/18437
(DHANPARA)
|
3146015000NRG23160520220076206
|
18/05/2022
|
SHEELA
|
3146015WL006777
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819763
|
|
SHEELA
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-025-001/18438
(DHANPARA)
|
3146015000NRG23160520220076207
|
18/05/2022
|
SHANTI DEVI
|
3146015WL006777
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819756
|
|
SHANTIDEVI
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-025-001/18441
(DHANPARA)
|
3146015000NRG23160520220076287
|
18/05/2022
|
SEEMA
|
3146015WL006781
|
SEEMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819772
|
|
SEEMA
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-025-001/18442
(DHANPARA)
|
3146015000NRG23160520220076288
|
18/05/2022
|
RAJWANTI
|
3146015WL006781
|
RAJWANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819773
|
|
RAJWANTI
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-025-001/18444
(DHANPARA)
|
3146015000NRG23160520220076289
|
18/05/2022
|
NIRMLA
|
3146015WL006781
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819770
|
|
NIRMLA
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-025-001/18445
(DHANPARA)
|
3146015000NRG23160520220076290
|
18/05/2022
|
MUNNI
|
3146015WL006781
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819799
|
|
MUNNI
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-025-001/18446
(DHANPARA)
|
3146015000NRG23160520220076291
|
18/05/2022
|
PRIENKA
|
3146015WL006781
|
PRIENKA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819613
|
|
PRIENKA
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-025-001/18447
(DHANPARA)
|
3146015000NRG23160520220076292
|
18/05/2022
|
SARITA
|
3146015WL006781
|
SARITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819771
|
|
SARITA
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-025-001/18448
(DHANPARA)
|
3146015000NRG23160520220076293
|
18/05/2022
|
POOJA SINGH
|
3146015WL006781
|
POOJA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819800
|
|
POOJASINGH
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-025-001/18450
(DHANPARA)
|
3146015000NRG23160520220076294
|
18/05/2022
|
KANCHANA
|
3146015WL006781
|
KANCHANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819759
|
|
KANCHANA
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-025-001/18451
(DHANPARA)
|
3146015000NRG23160520220076295
|
18/05/2022
|
RAGURAJA
|
3146015WL006781
|
RAGURAJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819760
|
|
RAGURAJA
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-025-001/18453
(DHANPARA)
|
3146015000NRG23160520220076296
|
18/05/2022
|
SUMAN
|
3146015WL006781
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819789
|
|
SUMAN
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-025-001/18454
(DHANPARA)
|
3146015000NRG23160520220076297
|
18/05/2022
|
PRITI DEVI
|
3146015WL006781
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819886
|
|
PRITIDEVI
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-025-001/18455
(DHANPARA)
|
3146015000NRG23160520220076298
|
18/05/2022
|
RAMAWATI
|
3146015WL006781
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819754
|
|
RAMAWATI
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-025-001/18457
(DHANPARA)
|
3146015000NRG23160520220076300
|
18/05/2022
|
SUSHMA
|
3146015WL006781
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819768
|
|
SUSHMA
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-025-001/18458
(DHANPARA)
|
3146015000NRG23160520220076301
|
18/05/2022
|
SAROJ KUMARI
|
3146015WL006781
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819767
|
|
SAROJKUMARI
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-025-001/18459
(DHANPARA)
|
3146015000NRG23160520220076302
|
18/05/2022
|
SUMAN
|
3146015WL006781
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819762
|
|
SUMAN
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-025-001/18460
(DHANPARA)
|
3146015000NRG23160520220076303
|
18/05/2022
|
LAJWANTI
|
3146015WL006781
|
LAJWANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819790
|
|
LAJWANTI
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-025-001/18461
(DHANPARA)
|
3146015000NRG23160520220076304
|
18/05/2022
|
BITANA
|
3146015WL006781
|
BITANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819765
|
|
BITANA
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-025-001/18462
(DHANPARA)
|
3146015000NRG23160520220076305
|
18/05/2022
|
BITANA
|
3146015WL006781
|
BITANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819753
|
|
BITANA
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-025-001/18464
(DHANPARA)
|
3146015000NRG23160520220076306
|
18/05/2022
|
SHYAM KALA
|
3146015WL006781
|
SHYAM KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819752
|
|
SHYAMKALA
|
()
|
|
187
|
HUZOORPUR
|
UP-46-015-025-001/18465
(DHANPARA)
|
3146015000NRG23160520220076307
|
18/05/2022
|
MEENA DEVI
|
3146015WL006781
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819769
|
|
MEENADEVI
|
()
|
|
188
|
HUZOORPUR
|
UP-46-015-025-001/18466
(DHANPARA)
|
3146015000NRG23160520220076308
|
18/05/2022
|
SHANTI DEVI
|
3146015WL006781
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819750
|
|
SHANTIDEVI
|
()
|
|
189
|
HUZOORPUR
|
UP-46-015-025-001/18467
(DHANPARA)
|
3146015000NRG23160520220076208
|
18/05/2022
|
RATNA
|
3146015WL006777
|
RATNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819744
|
|
RATNA
|
()
|
|
190
|
HUZOORPUR
|
UP-46-015-025-001/18468
(DHANPARA)
|
3146015000NRG23160520220076209
|
18/05/2022
|
SHEELA DEVI
|
3146015WL006777
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819747
|
|
SHEELADEVI
|
()
|
|
191
|
HUZOORPUR
|
UP-46-015-025-001/18471
(DHANPARA)
|
3146015000NRG23160520220076210
|
18/05/2022
|
JAGRANA
|
3146015WL006777
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819884
|
|
JAGRANA
|
()
|
|
192
|
HUZOORPUR
|
UP-46-015-025-001/18472
(DHANPARA)
|
3146015000NRG23160520220076211
|
18/05/2022
|
SEETA
|
3146015WL006777
|
SEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819797
|
|
SEETA
|
()
|
|
193
|
HUZOORPUR
|
UP-46-015-025-001/18479
(DHANPARA)
|
3146015000NRG23160520220076213
|
18/05/2022
|
KUSMA
|
3146015WL006777
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819798
|
|
KUSMA
|
()
|
|
194
|
HUZOORPUR
|
UP-46-015-025-001/18480
(DHANPARA)
|
3146015000NRG23160520220076163
|
18/05/2022
|
VIDHYAWATI
|
3146015WL006776
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819766
|
|
VIDHYAWATI
|
()
|
|
195
|
HUZOORPUR
|
UP-46-015-025-001/18481
(DHANPARA)
|
3146015000NRG23160520220076214
|
18/05/2022
|
SAFEEKA
|
3146015WL006777
|
SAFEEKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819761
|
|
SAFEEKA
|
()
|
|
196
|
HUZOORPUR
|
UP-46-015-025-001/18482
(DHANPARA)
|
3146015000NRG23160520220076215
|
18/05/2022
|
MARIYAM
|
3146015WL006777
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819745
|
|
MARIYAM
|
()
|
|
197
|
HUZOORPUR
|
UP-46-015-025-001/18483
(DHANPARA)
|
3146015000NRG23160520220076216
|
18/05/2022
|
SAKEENA
|
3146015WL006777
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819764
|
|
SAKEENA
|
()
|
|
198
|
HUZOORPUR
|
UP-46-015-025-001/18484
(DHANPARA)
|
3146015000NRG23160520220076217
|
18/05/2022
|
SHEELA DEVI
|
3146015WL006777
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819751
|
|
SHEELADEVI
|
()
|
|
199
|
HUZOORPUR
|
UP-46-015-025-001/18485
(DHANPARA)
|
3146015000NRG23160520220076218
|
18/05/2022
|
JAGRANI
|
3146015WL006777
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819774
|
|
JAGRANI
|
()
|
|
200
|
HUZOORPUR
|
UP-46-015-025-001/18489
(DHANPARA)
|
3146015000NRG23160520220076219
|
18/05/2022
|
KUSMA
|
3146015WL006777
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819776
|
|
KUSMA
|
()
|
|
201
|
HUZOORPUR
|
UP-46-015-025-001/18492
(DHANPARA)
|
3146015000NRG23160520220076221
|
18/05/2022
|
MUNNI
|
3146015WL006777
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819779
|
|
MUNNI
|
()
|
|
202
|
HUZOORPUR
|
UP-46-015-025-001/18493
(DHANPARA)
|
3146015000NRG23160520220076222
|
18/05/2022
|
RAMAWATI
|
3146015WL006777
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819778
|
|
RAMAWATI
|
()
|
|
203
|
HUZOORPUR
|
UP-46-015-025-001/18494
(DHANPARA)
|
3146015000NRG23160520220076223
|
18/05/2022
|
VIMLA
|
3146015WL006777
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819777
|
|
VIMLA
|
()
|
|
204
|
HUZOORPUR
|
UP-46-015-025-001/18498
(DHANPARA)
|
3146015000NRG23160520220076224
|
18/05/2022
|
MUBARAQ
|
3146015WL006777
|
MUBARAQ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819801
|
|
MUBARAQ
|
()
|
|
205
|
HUZOORPUR
|
UP-46-015-025-001/18499
(DHANPARA)
|
3146015000NRG23160520220076225
|
18/05/2022
|
JAITUN
|
3146015WL006777
|
JAITUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819784
|
|
JAITUN
|
()
|
|
206
|
HUZOORPUR
|
UP-46-015-025-001/18503
(DHANPARA)
|
3146015000NRG23160520220076226
|
18/05/2022
|
RAM AVTAR
|
3146015WL006777
|
RAM AVTAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819786
|
|
RAMAVTAR
|
()
|
|
207
|
HUZOORPUR
|
UP-46-015-025-001/18510
(DHANPARA)
|
3146015000NRG23160520220076164
|
18/05/2022
|
RAKCHCHA RAM
|
3146015WL006776
|
RAKCHCHA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819803
|
|
RAKCHCHARAM
|
()
|
|
208
|
HUZOORPUR
|
UP-46-015-025-001/18511
(DHANPARA)
|
3146015000NRG23160520220076227
|
18/05/2022
|
RUKSANA
|
3146015WL006777
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819879
|
|
RUKSANA
|
()
|
|
209
|
HUZOORPUR
|
UP-46-015-025-001/18512
(DHANPARA)
|
3146015000NRG23160520220076228
|
18/05/2022
|
MIZMA
|
3146015WL006777
|
MIZMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819794
|
|
MIZMA
|
()
|
|
210
|
HUZOORPUR
|
UP-46-015-025-001/18513
(DHANPARA)
|
3146015000NRG23160520220076229
|
18/05/2022
|
SONI
|
3146015WL006777
|
SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819880
|
|
SONI
|
()
|
|
211
|
HUZOORPUR
|
UP-46-015-025-001/18514
(DHANPARA)
|
3146015000NRG23160520220076230
|
18/05/2022
|
SHANAJ
|
3146015WL006777
|
SHANAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819782
|
|
SHANAJ
|
()
|
|
212
|
HUZOORPUR
|
UP-46-015-025-001/18515
(DHANPARA)
|
3146015000NRG23160520220076309
|
18/05/2022
|
PARVEEN
|
3146015WL006781
|
PARVEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819792
|
|
PARVEEN
|
()
|
|
213
|
HUZOORPUR
|
UP-46-015-025-001/18516
(DHANPARA)
|
3146015000NRG23160520220076310
|
18/05/2022
|
ARIF
|
3146015WL006781
|
ARIF
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819804
|
|
ARIF
|
()
|
|
214
|
HUZOORPUR
|
UP-46-015-025-001/18517
(DHANPARA)
|
3146015000NRG23160520220076231
|
18/05/2022
|
NANKE
|
3146015WL006777
|
NANKE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819805
|
|
NANKE
|
()
|
|
215
|
HUZOORPUR
|
UP-46-015-025-001/18518
(DHANPARA)
|
3146015000NRG23160520220076232
|
18/05/2022
|
LALMUNNI
|
3146015WL006777
|
LALMUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819802
|
|
LALMUNNI
|
()
|
|
216
|
HUZOORPUR
|
UP-46-015-025-001/18519
(DHANPARA)
|
3146015000NRG23160520220076165
|
18/05/2022
|
FATIMA
|
3146015WL006776
|
FATIMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819785
|
|
FATIMA
|
()
|
|
217
|
HUZOORPUR
|
UP-46-015-025-001/18522
(DHANPARA)
|
3146015000NRG23160520220076166
|
18/05/2022
|
SALMAN
|
3146015WL006776
|
SALMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819878
|
|
SALMAN
|
()
|
|
218
|
HUZOORPUR
|
UP-46-015-025-001/18523
(DHANPARA)
|
3146015000NRG23160520220076167
|
18/05/2022
|
SHABNAM
|
3146015WL006776
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819672
|
|
SHABNAM
|
()
|
|
219
|
HUZOORPUR
|
UP-46-015-025-001/18524
(DHANPARA)
|
3146015000NRG23160520220076168
|
18/05/2022
|
AISHA
|
3146015WL006776
|
AISHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819783
|
|
AISHA
|
()
|
|
220
|
HUZOORPUR
|
UP-46-015-025-001/18526
(DHANPARA)
|
3146015000NRG23160520220076169
|
18/05/2022
|
ANWAR JAHAN
|
3146015WL006776
|
ANWAR JAHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819781
|
|
ANWARJAHAN
|
()
|
|
221
|
HUZOORPUR
|
UP-46-015-025-001/18536
(DHANPARA)
|
3146015000NRG23160520220076170
|
18/05/2022
|
SALMA
|
3146015WL006776
|
SALMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819748
|
|
SALMA
|
()
|
|
222
|
HUZOORPUR
|
UP-46-015-025-001/18547
(DHANPARA)
|
3146015000NRG23160520220076173
|
18/05/2022
|
SADDIQ
|
3146015WL006776
|
SADDIQ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819746
|
|
SADDIQ
|
()
|
|
223
|
HUZOORPUR
|
UP-46-015-025-001/18554
(DHANPARA)
|
3146015000NRG23160520220076174
|
18/05/2022
|
AKHILESH KUMAR
|
3146015WL006776
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819795
|
|
AKHILESHKUMAR
|
()
|
|
224
|
HUZOORPUR
|
UP-46-015-025-001/18555
(DHANPARA)
|
3146015000NRG23160520220076175
|
18/05/2022
|
SHIV NARAYAN
|
3146015WL006776
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819758
|
|
SHIVNARAYAN
|
()
|
|
225
|
HUZOORPUR
|
UP-46-015-025-001/18559
(DHANPARA)
|
3146015000NRG23160520220076176
|
18/05/2022
|
NANKANA
|
3146015WL006776
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819755
|
|
NANKANA
|
()
|
|
226
|
HUZOORPUR
|
UP-46-015-025-001/18568
(DHANPARA)
|
3146015000NRG23160520220076177
|
18/05/2022
|
SAMMO
|
3146015WL006776
|
SAMMO
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819791
|
|
SAMMO
|
()
|
|
227
|
HUZOORPUR
|
UP-46-015-025-001/18571
(DHANPARA)
|
3146015000NRG23160520220076272
|
18/05/2022
|
SALMA
|
3146015WL006780
|
SALMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819787
|
|
SALMA
|
()
|
|
228
|
HUZOORPUR
|
UP-46-015-025-001/18574
(DHANPARA)
|
3146015000NRG23160520220076273
|
18/05/2022
|
MOMINA
|
3146015WL006780
|
MOMINA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819775
|
|
MOMINA
|
()
|
|
229
|
HUZOORPUR
|
UP-46-015-025-001/18580
(DHANPARA)
|
3146015000NRG23160520220076274
|
18/05/2022
|
SHAKRUN
|
3146015WL006780
|
SHAKRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819590
|
|
SHAKRUN
|
()
|
|
230
|
HUZOORPUR
|
UP-46-015-025-001/18581
(DHANPARA)
|
3146015000NRG23160520220076275
|
18/05/2022
|
NAGMA
|
3146015WL006780
|
NAGMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819806
|
|
NAGMA
|
()
|
|
231
|
HUZOORPUR
|
UP-46-015-025-001/18588
(DHANPARA)
|
3146015000NRG23160520220076276
|
18/05/2022
|
RAKESH SINGH
|
3146015WL006780
|
RAKESH SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819883
|
|
RAKESHSINGH
|
()
|
|
232
|
HUZOORPUR
|
UP-46-015-025-001/18590
(DHANPARA)
|
3146015000NRG23160520220076277
|
18/05/2022
|
SHANU
|
3146015WL006780
|
SHANU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819885
|
|
SHANU
|
()
|
|
233
|
HUZOORPUR
|
UP-46-015-025-001/18593
(DHANPARA)
|
3146015000NRG23160520220076278
|
18/05/2022
|
ASIYA
|
3146015WL006780
|
ASIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819793
|
|
ASIYA
|
()
|
|
234
|
HUZOORPUR
|
UP-46-015-025-001/18599
(DHANPARA)
|
3146015000NRG23160520220076279
|
18/05/2022
|
SANJAY YADAV
|
3146015WL006780
|
SANJAY YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819674
|
|
SANJAYYADAV
|
()
|
|
235
|
HUZOORPUR
|
UP-46-015-025-001/18600
(DHANPARA)
|
3146015000NRG23160520220076280
|
18/05/2022
|
RAGHWENDR YADAV
|
3146015WL006780
|
RAGHWENDR YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819796
|
|
RAGHWENDRYADAV
|
()
|
|
236
|
HUZOORPUR
|
UP-46-015-025-001/18601
(DHANPARA)
|
3146015000NRG23160520220076239
|
18/05/2022
|
RAJIYA
|
3146015WL006778
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819882
|
|
RAJIYA
|
()
|
|
237
|
HUZOORPUR
|
UP-46-015-025-001/18603
(DHANPARA)
|
3146015000NRG23160520220076240
|
18/05/2022
|
KITABUL
|
3146015WL006778
|
KITABUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819591
|
|
KITABUL
|
()
|
|
238
|
HUZOORPUR
|
UP-46-015-025-001/18637
(DHANPARA)
|
3146015000NRG23160520220076235
|
18/05/2022
|
JAITOONA
|
3146015WL006777
|
JAITOONA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819673
|
|
JAITOONA
|
()
|
|
239
|
HUZOORPUR
|
UP-46-015-025-001/18646
(DHANPARA)
|
3146015000NRG23160520220076245
|
18/05/2022
|
ANUL NISHA
|
3146015WL006778
|
ANUL NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819749
|
|
ANULNISHA
|
()
|
|
240
|
HUZOORPUR
|
UP-46-015-025-001/18669
(DHANPARA)
|
3146015000NRG23160520220076236
|
18/05/2022
|
noorjahan
|
3146015WL006777
|
noorjahan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819675
|
|
noorjahan
|
()
|
|
241
|
HUZOORPUR
|
UP-46-015-025-001/18755
(DHANPARA)
|
3146015000NRG23160520220076246
|
18/05/2022
|
MUKESH
|
3146015WL006778
|
MUKESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1624819807
|
|
MUKESH
|
()
|
|
242
|
HUZOORPUR
|
UP-46-015-025-001/18783
(DHANPARA)
|
3146015000NRG23160520220076238
|
18/05/2022
|
NARGIS
|
3146015WL006777
|
NARGIS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819788
|
|
NARGIS
|
()
|
|
243
|
HUZOORPUR
|
UP-46-015-040-002/73064
(BAUWA)
|
3146015000NRG23170520220077666
|
18/05/2022
|
AYODHYA
|
3146015WL006866
|
AYODHYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819682
|
|
AYODHYA
|
()
|
|
244
|
HUZOORPUR
|
UP-46-015-040-002/73064
(BAUWA)
|
3146015000NRG23170520220077667
|
18/05/2022
|
KANCHAN
|
3146015WL006866
|
KANCHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819693
|
|
KANCHAN
|
()
|
|
245
|
HUZOORPUR
|
UP-46-015-040-002/73086
(BAUWA)
|
3146015000NRG23170520220077669
|
18/05/2022
|
KHALIKUN
|
3146015WL006866
|
KHALIKUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819691
|
|
KHALIKUN
|
()
|
|
246
|
HUZOORPUR
|
UP-46-015-040-002/73086
(BAUWA)
|
3146015000NRG23170520220077668
|
18/05/2022
|
PRADHAN ALI
|
3146015WL006866
|
PRADHAN ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819690
|
|
PRADHANALI
|
()
|
|
247
|
HUZOORPUR
|
UP-46-015-040-002/73090
(BAUWA)
|
3146015000NRG23170520220078166
|
18/05/2022
|
ASHIQ ALI
|
3146015WL006914
|
ASHIQ ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624819689
|
|
ASHIQALI
|
()
|
|
248
|
HUZOORPUR
|
UP-46-015-040-002/73090
(BAUWA)
|
3146015000NRG23170520220078167
|
18/05/2022
|
SAIRA
|
3146015WL006914
|
SAIRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624819692
|
|
SAIRA
|
()
|
|
249
|
HUZOORPUR
|
UP-46-015-040-002/73178
(BAUWA)
|
3146015000NRG23170520220077670
|
18/05/2022
|
LALLE
|
3146015WL006866
|
LALLE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819688
|
|
LALLE
|
()
|
|
250
|
HUZOORPUR
|
UP-46-015-040-002/73194
(BAUWA)
|
3146015000NRG23170520220077672
|
18/05/2022
|
SAHAJAN
|
3146015WL006866
|
SAHAJAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624819697
|
|
SAHAJAN
|
()
|
|
251
|
HUZOORPUR
|
UP-46-015-042-001/10506
(BHAGHARIYA)
|
3146015000NRG23170520220077381
|
18/05/2022
|
ARTI
|
3146015WL006830
|
ARTI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819876
|
|
ARTI
|
()
|
|
252
|
HUZOORPUR
|
UP-46-015-042-001/10521
(BHAGHARIYA)
|
3146015000NRG23170520220077378
|
18/05/2022
|
BADKI
|
3146015WL006829
|
BADKI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624819877
|
|
BADKI
|
()
|
|
253
|
HUZOORPUR
|
UP-46-015-049-001/44304
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23170520220077387
|
18/05/2022
|
GUR DEI
|
3146015WL006834
|
GUR DEI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1624819875
|
|
GURDEI
|
()
|
|
254
|
HUZOORPUR
|
UP-46-015-051-001/55482
(RAMWA PUR)
|
3146015000NRG23160520220076415
|
18/05/2022
|
RAMAWATI
|
3146015WL006784
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819861
|
|
RAMAWATI
|
()
|
|
255
|
HUZOORPUR
|
UP-46-015-051-001/55515
(RAMWA PUR)
|
3146015000NRG23160520220076417
|
18/05/2022
|
SHANKAR
|
3146015WL006784
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819827
|
|
SHANKAR
|
()
|
|
256
|
HUZOORPUR
|
UP-46-015-051-001/55519
(RAMWA PUR)
|
3146015000NRG23160520220076418
|
18/05/2022
|
BABLU MAURYA
|
3146015WL006784
|
BABLU MAURYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819869
|
|
BABLUMAURYA
|
()
|
|
257
|
HUZOORPUR
|
UP-46-015-051-001/55524
(RAMWA PUR)
|
3146015000NRG23160520220076419
|
18/05/2022
|
GANGA PRASAD
|
3146015WL006784
|
GANGA PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819821
|
|
GANGAPRASAD
|
()
|
|
258
|
HUZOORPUR
|
UP-46-015-051-001/55529
(RAMWA PUR)
|
3146015000NRG23160520220076420
|
18/05/2022
|
KOYELI
|
3146015WL006784
|
KOYELI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819812
|
|
KOYELI
|
()
|
|
259
|
HUZOORPUR
|
UP-46-015-051-001/55541
(RAMWA PUR)
|
3146015000NRG23160520220076421
|
18/05/2022
|
SUNDRA DEVI
|
3146015WL006784
|
SUNDRA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819832
|
|
SUNDRADEVI
|
()
|
|
260
|
HUZOORPUR
|
UP-46-015-051-001/55545
(RAMWA PUR)
|
3146015000NRG23160520220076422
|
18/05/2022
|
MAST RAM
|
3146015WL006784
|
MAST RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819817
|
|
MASTRAM
|
()
|
|
261
|
HUZOORPUR
|
UP-46-015-051-001/55560
(RAMWA PUR)
|
3146015000NRG23160520220076424
|
18/05/2022
|
NASIR
|
3146015WL006784
|
NASIR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819818
|
|
NASIR
|
()
|
|
262
|
HUZOORPUR
|
UP-46-015-051-001/55562
(RAMWA PUR)
|
3146015000NRG23160520220076426
|
18/05/2022
|
SARJU PRASAD
|
3146015WL006784
|
SARJU PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819820
|
|
SARJUPRASAD
|
()
|
|
263
|
HUZOORPUR
|
UP-46-015-051-001/55563
(RAMWA PUR)
|
3146015000NRG23160520220076427
|
18/05/2022
|
AJAY
|
3146015WL006784
|
AJAY
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819859
|
|
AJAY
|
()
|
|
264
|
HUZOORPUR
|
UP-46-015-051-001/55674
(RAMWA PUR)
|
3146015000NRG23160520220076430
|
18/05/2022
|
UDAY RAJ
|
3146015WL006784
|
UDAY RAJ
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819814
|
|
UDAYRAJ
|
()
|
|
265
|
HUZOORPUR
|
UP-46-015-053-001/53734
(RAM PUR)
|
3146015000NRG23170520220078045
|
18/05/2022
|
FOOLAN DEVI
|
3146015WL006904
|
FOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819724
|
|
FOOLANDEVI
|
()
|
|
266
|
HUZOORPUR
|
UP-46-015-053-001/53788
(RAM PUR)
|
3146015000NRG23170520220078046
|
18/05/2022
|
DAYARAM PATHAK
|
3146015WL006904
|
DAYARAM PATHAK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819722
|
|
DAYARAMPATHAK
|
()
|
|
267
|
HUZOORPUR
|
UP-46-015-053-001/53790
(RAM PUR)
|
3146015000NRG23170520220078085
|
18/05/2022
|
LAKSHMAN
|
3146015WL006906
|
LAKSHMAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819701
|
|
LAKSHMAN
|
()
|
|
268
|
HUZOORPUR
|
UP-46-015-053-001/53791
(RAM PUR)
|
3146015000NRG23170520220078086
|
18/05/2022
|
CHANDUL
|
3146015WL006906
|
CHANDUL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819702
|
|
CHANDUL
|
()
|
|
269
|
HUZOORPUR
|
UP-46-015-053-001/53792
(RAM PUR)
|
3146015000NRG23170520220078087
|
18/05/2022
|
RAM MILAN
|
3146015WL006906
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819716
|
|
RAMMILAN
|
()
|
|
270
|
HUZOORPUR
|
UP-46-015-053-001/53794
(RAM PUR)
|
3146015000NRG23170520220078088
|
18/05/2022
|
OMKAR
|
3146015WL006906
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819705
|
|
OMKAR
|
()
|
|
271
|
HUZOORPUR
|
UP-46-015-053-001/53795
(RAM PUR)
|
3146015000NRG23170520220078089
|
18/05/2022
|
JAGAT RAM
|
3146015WL006906
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819704
|
|
JAGATRAM
|
()
|
|
272
|
HUZOORPUR
|
UP-46-015-053-001/53797
(RAM PUR)
|
3146015000NRG23170520220078090
|
18/05/2022
|
RAJINDRA SINGH
|
3146015WL006906
|
RAJINDRA SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819707
|
|
RAJINDRASINGH
|
()
|
|
273
|
HUZOORPUR
|
UP-46-015-053-001/53804
(RAM PUR)
|
3146015000NRG23170520220078047
|
18/05/2022
|
PRASHU RAM
|
3146015WL006904
|
PRASHU RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819738
|
|
PRASHURAM
|
()
|
|
274
|
HUZOORPUR
|
UP-46-015-053-001/53805
(RAM PUR)
|
3146015000NRG23170520220078048
|
18/05/2022
|
SURAYA LAL
|
3146015WL006904
|
SURAYA LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819720
|
|
SURAYALAL
|
()
|
|
275
|
HUZOORPUR
|
UP-46-015-053-001/53806
(RAM PUR)
|
3146015000NRG23170520220078049
|
18/05/2022
|
HARI RAM
|
3146015WL006904
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819703
|
|
HARIRAM
|
()
|
|
276
|
HUZOORPUR
|
UP-46-015-053-001/53807
(RAM PUR)
|
3146015000NRG23170520220078050
|
18/05/2022
|
SHYAMWATI
|
3146015WL006904
|
SHYAMWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819717
|
|
SHYAMWATI
|
()
|
|
277
|
HUZOORPUR
|
UP-46-015-053-001/53815
(RAM PUR)
|
3146015000NRG23170520220078093
|
18/05/2022
|
DESH RAJ
|
3146015WL006906
|
DESH RAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624819711
|
|
DESHRAJ
|
()
|
|
278
|
HUZOORPUR
|
UP-46-015-053-001/53816
(RAM PUR)
|
3146015000NRG23170520220078051
|
18/05/2022
|
PUJAN
|
3146015WL006904
|
PUJAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819730
|
|
PUJAN
|
()
|
|
279
|
HUZOORPUR
|
UP-46-015-053-001/53823
(RAM PUR)
|
3146015000NRG23170520220078052
|
18/05/2022
|
VIJAY
|
3146015WL006904
|
VIJAY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819740
|
|
VIJAY
|
()
|
|
280
|
HUZOORPUR
|
UP-46-015-053-001/53829
(RAM PUR)
|
3146015000NRG23170520220078095
|
18/05/2022
|
AMARJEET SINGH
|
3146015WL006906
|
AMARJEET SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1624819714
|
|
AMARJEETSINGH
|
()
|
|
281
|
HUZOORPUR
|
UP-46-015-053-001/53834
(RAM PUR)
|
3146015000NRG23170520220078053
|
18/05/2022
|
BUDHDHU
|
3146015WL006904
|
BUDHDHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819708
|
|
BUDHDHU
|
()
|
|
282
|
HUZOORPUR
|
UP-46-015-053-001/53836
(RAM PUR)
|
3146015000NRG23170520220078055
|
18/05/2022
|
SEETA PATI
|
3146015WL006904
|
SEETA PATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819725
|
|
SEETAPATI
|
()
|
|
283
|
HUZOORPUR
|
UP-46-015-058-001/58392
(SAHASLAM PUR)
|
3146015000NRG23170520220077659
|
18/05/2022
|
MALKHAN
|
3146015WL006865
|
MALKHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624819687
|
|
MALKHAN
|
()
|
|
284
|
HUZOORPUR
|
UP-46-015-058-001/58393
(SAHASLAM PUR)
|
3146015000NRG23170520220077661
|
18/05/2022
|
PARVATI
|
3146015WL006865
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819698
|
|
PARVATI
|
()
|
|
285
|
HUZOORPUR
|
UP-46-015-058-001/58393
(SAHASLAM PUR)
|
3146015000NRG23170520220077660
|
18/05/2022
|
TIWARI
|
3146015WL006865
|
TIWARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819681
|
|
TIWARI
|
()
|
|
286
|
HUZOORPUR
|
UP-46-015-058-001/58410
(SAHASLAM PUR)
|
3146015000NRG23170520220077662
|
18/05/2022
|
KHALIL AHMAD
|
3146015WL006865
|
KHALIL AHMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624819694
|
|
KHALILAHMAD
|
()
|
|
287
|
HUZOORPUR
|
UP-46-015-058-001/58436
(SAHASLAM PUR)
|
3146015000NRG23170520220077663
|
18/05/2022
|
RAM CHABILE
|
3146015WL006865
|
RAM CHABILE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624819695
|
|
RAMCHABILE
|
()
|
|
288
|
HUZOORPUR
|
UP-46-015-059-001/57197
(SADIYA BAD)
|
3146015000NRG23160520220076541
|
18/05/2022
|
RAM RAJA
|
3146015WL006787
|
RAM RAJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819862
|
|
RAMRAJA
|
()
|
|
289
|
HUZOORPUR
|
UP-46-015-059-001/57272
(SADIYA BAD)
|
3146015000NRG23160520220076550
|
18/05/2022
|
GOPI
|
3146015WL006787
|
GOPI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819811
|
|
GOPI
|
()
|
|
290
|
HUZOORPUR
|
UP-46-015-059-001/57395
(SADIYA BAD)
|
3146015000NRG23160520220076577
|
18/05/2022
|
MUNNA
|
3146015WL006788
|
MUNNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819829
|
|
MUNNA
|
()
|
|
291
|
HUZOORPUR
|
UP-46-015-059-001/57402
(SADIYA BAD)
|
3146015000NRG23160520220076570
|
18/05/2022
|
HANS RAM
|
3146015WL006787
|
HANS RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819678
|
|
HANSRAM
|
()
|
|
292
|
HUZOORPUR
|
UP-46-015-059-001/57402
(SADIYA BAD)
|
3146015000NRG23160520220076571
|
18/05/2022
|
KAUSHALIYA
|
3146015WL006787
|
KAUSHALIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819864
|
|
KAUSHALIYA
|
()
|
|
293
|
HUZOORPUR
|
UP-46-015-059-001/57405
(SADIYA BAD)
|
3146015000NRG23160520220076572
|
18/05/2022
|
SATGUR
|
3146015WL006787
|
SATGUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819810
|
|
SATGUR
|
()
|
|
294
|
HUZOORPUR
|
UP-46-015-059-001/57406
(SADIYA BAD)
|
3146015000NRG23160520220076578
|
18/05/2022
|
OMNKAR
|
3146015WL006788
|
OMNKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819809
|
|
OMNKAR
|
()
|
|
295
|
HUZOORPUR
|
UP-46-015-059-001/57425
(SADIYA BAD)
|
3146015000NRG23160520220076580
|
18/05/2022
|
RABIYA
|
3146015WL006788
|
RABIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819677
|
|
RABIYA
|
()
|
|
296
|
HUZOORPUR
|
UP-46-015-059-001/57425
(SADIYA BAD)
|
3146015000NRG23160520220076579
|
18/05/2022
|
SONU
|
3146015WL006788
|
SONU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819676
|
|
SONU
|
()
|
|
297
|
HUZOORPUR
|
UP-46-015-059-001/57426
(SADIYA BAD)
|
3146015000NRG23160520220076581
|
18/05/2022
|
NAJEER
|
3146015WL006788
|
NAJEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819863
|
|
NAJEER
|
()
|
|
298
|
HUZOORPUR
|
UP-46-015-059-001/57426
(SADIYA BAD)
|
3146015000NRG23160520220076582
|
18/05/2022
|
NAJEERA
|
3146015WL006788
|
NAJEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819824
|
|
NAJEERA
|
()
|
|
299
|
HUZOORPUR
|
UP-46-015-059-001/59411
(SADIYA BAD)
|
3146015000NRG23160520220076584
|
18/05/2022
|
GURAI
|
3146015WL006788
|
GURAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819865
|
|
GURAI
|
()
|
|
300
|
HUZOORPUR
|
UP-46-015-059-001/59411
(SADIYA BAD)
|
3146015000NRG23160520220076583
|
18/05/2022
|
RAMKALA
|
3146015WL006788
|
RAMKALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819866
|
|
RAMKALA
|
()
|
|
301
|
HUZOORPUR
|
UP-46-015-059-001/59416
(SADIYA BAD)
|
3146015000NRG23160520220076586
|
18/05/2022
|
DIL BAHAR
|
3146015WL006788
|
DIL BAHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819679
|
|
DILBAHAR
|
()
|
|
302
|
HUZOORPUR
|
UP-46-015-059-001/59416
(SADIYA BAD)
|
3146015000NRG23160520220076585
|
18/05/2022
|
KALIMUN
|
3146015WL006788
|
KALIMUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819816
|
|
KALIMUN
|
()
|
|
303
|
HUZOORPUR
|
UP-46-015-059-001/59425
(SADIYA BAD)
|
3146015000NRG23160520220076587
|
18/05/2022
|
GUDIYA
|
3146015WL006788
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819822
|
|
GUDIYA
|
()
|
|
304
|
HUZOORPUR
|
UP-46-015-059-001/59440
(SADIYA BAD)
|
3146015000NRG23160520220076589
|
18/05/2022
|
KISMATUL
|
3146015WL006788
|
KISMATUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819823
|
|
KISMATUL
|
()
|
|
305
|
HUZOORPUR
|
UP-46-015-059-001/59440
(SADIYA BAD)
|
3146015000NRG23160520220076590
|
18/05/2022
|
NASRUDDIN
|
3146015WL006788
|
NASRUDDIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819867
|
|
NASRUDDIN
|
()
|
|
306
|
HUZOORPUR
|
UP-46-015-059-001/59445
(SADIYA BAD)
|
3146015000NRG23160520220076591
|
18/05/2022
|
BHULLU
|
3146015WL006788
|
BHULLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624819826
|
|
BHULLU
|
()
|
|
307
|
HUZOORPUR
|
UP-46-015-066-001/29479
(HARIHAR PUR)
|
3146015000NRG23160520220076482
|
18/05/2022
|
MAYA DEVI
|
3146015WL006785
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819712
|
|
MAYADEVI
|
()
|
|
308
|
HUZOORPUR
|
UP-46-015-066-001/29504
(HARIHAR PUR)
|
3146015000NRG23160520220076484
|
18/05/2022
|
RAJKUMAR
|
3146015WL006785
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819728
|
|
RAJKUMAR
|
()
|
|
309
|
HUZOORPUR
|
UP-46-015-066-001/29504
(HARIHAR PUR)
|
3146015000NRG23160520220076485
|
18/05/2022
|
RAMAWATI
|
3146015WL006785
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819723
|
|
RAMAWATI
|
()
|
|
310
|
HUZOORPUR
|
UP-46-015-066-001/29508
(HARIHAR PUR)
|
3146015000NRG23160520220076486
|
18/05/2022
|
AMINA
|
3146015WL006785
|
AMINA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819735
|
|
AMINA
|
()
|
|
311
|
HUZOORPUR
|
UP-46-015-066-001/66507
(HARIHAR PUR)
|
3146015000NRG23160520220076491
|
18/05/2022
|
KAIYNAAT
|
3146015WL006785
|
KAIYNAAT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819733
|
|
KAIYNAAT
|
()
|
|
312
|
HUZOORPUR
|
UP-46-015-066-001/66580
(HARIHAR PUR)
|
3146015000NRG23160520220076492
|
18/05/2022
|
SAKEER
|
3146015WL006785
|
SAKEER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624819715
|
|
SAKEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450921
|
450921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724413
|
724413
|
|
|
|
|
|
|
|