|
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-46-015-023-001/66027
(TAJPUR)
|
3146015000NRG23131020220587294
|
13/10/2022
|
MANJHLA
|
3146015WL037464
|
MANJHLA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417497
|
|
MANJHLA
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-023-001/66180
(TAJPUR)
|
3146015000NRG23131020220587311
|
13/10/2022
|
VITANA
|
3146015WL037464
|
VITANA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417483
|
|
VITANA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-023-001/66411
(TAJPUR)
|
3146015000NRG23131020220587319
|
13/10/2022
|
RAJIYA
|
3146015WL037464
|
RAJIYA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417498
|
|
RAJIYA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-023-001/66419
(TAJPUR)
|
3146015000NRG23131020220587320
|
13/10/2022
|
RAM KEVAL
|
3146015WL037464
|
RAM KEVAL
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417499
|
|
RAM KEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-062-001/62013
(SONHARA)
|
3146015000NRG23131020220587506
|
13/10/2022
|
KUNJ BIHAREE
|
3146015WL037472
|
KUNJ BIHAREE
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417540
|
|
KUNJ BIHAREE
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-062-001/62023
(SONHARA)
|
3146015000NRG23131020220587511
|
13/10/2022
|
CHOTE
|
3146015WL037472
|
CHOTE
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417543
|
|
CHOTE
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-062-001/62036
(SONHARA)
|
3146015000NRG23131020220587513
|
13/10/2022
|
RAM SUNDER
|
3146015WL037472
|
RAM SUNDER
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417428
|
|
RAM SUNDER
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-062-001/62040
(SONHARA)
|
3146015000NRG23131020220587514
|
13/10/2022
|
SHIV RAM
|
3146015WL037472
|
SHIV RAM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417519
|
|
SHIV RAM
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-062-001/62047
(SONHARA)
|
3146015000NRG23131020220587515
|
13/10/2022
|
UMA DUTT
|
3146015WL037472
|
UMA DUTT
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417542
|
|
UMA DUTT
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-062-001/62060
(SONHARA)
|
3146015000NRG23131020220587518
|
13/10/2022
|
KAMRUDDEEN
|
3146015WL037472
|
KAMRUDDEEN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417480
|
|
KAMRUDDEEN
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-062-001/62064
(SONHARA)
|
3146015000NRG23131020220587519
|
13/10/2022
|
RAKESH KUMAR
|
3146015WL037472
|
RAKESH KUMAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417429
|
|
RAKESH KUMAR
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-062-001/62073
(SONHARA)
|
3146015000NRG23131020220587520
|
13/10/2022
|
ALI MUDDIN
|
3146015WL037472
|
ALI MUDDIN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417424
|
|
ALI MUDDIN
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-062-001/62085
(SONHARA)
|
3146015000NRG23131020220587522
|
13/10/2022
|
BHAGWAN BUX SINGH
|
3146015WL037472
|
BHAGWAN BUX SINGH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417541
|
|
BHAGWAN BUX SINGH
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-062-001/62111
(SONHARA)
|
3146015000NRG23131020220587527
|
13/10/2022
|
SHARADA PRSAD
|
3146015WL037472
|
SHARADA PRSAD
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549417430
|
|
SHARADA PRSAD
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-062-001/62138
(SONHARA)
|
3146015000NRG23131020220587532
|
13/10/2022
|
SHANKAR SINGH
|
3146015WL037472
|
SHANKAR SINGH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417544
|
|
SHANKAR SINGH
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-062-001/62141
(SONHARA)
|
3146015000NRG23131020220587533
|
13/10/2022
|
BABU
|
3146015WL037472
|
BABU
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417514
|
|
BABU
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-062-001/62142
(SONHARA)
|
3146015000NRG23131020220587534
|
13/10/2022
|
MUNNA ALI
|
3146015WL037472
|
MUNNA ALI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417426
|
|
MUNNA ALI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-062-001/62154
(SONHARA)
|
3146015000NRG23131020220587538
|
13/10/2022
|
BADAKU
|
3146015WL037472
|
BADAKU
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417479
|
|
BADAKU
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-062-001/62175
(SONHARA)
|
3146015000NRG23131020220587541
|
13/10/2022
|
INTEJAR
|
3146015WL037472
|
INTEJAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417431
|
|
INTEJAR
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-062-001/62230
(SONHARA)
|
3146015000NRG23131020220587545
|
13/10/2022
|
KANCHAN
|
3146015WL037472
|
KANCHAN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417526
|
|
KANCHAN
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-062-001/62230
(SONHARA)
|
3146015000NRG23131020220587544
|
13/10/2022
|
SHIV KALA
|
3146015WL037472
|
SHIV KALA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417524
|
|
SHIV KALA
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-062-001/62241
(SONHARA)
|
3146015000NRG23131020220587546
|
13/10/2022
|
YASHPAL
|
3146015WL037472
|
YASHPAL
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417517
|
|
YASHPAL
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-062-001/62285
(SONHARA)
|
3146015000NRG23131020220587552
|
13/10/2022
|
NIRMLA DEVI
|
3146015WL037472
|
NIRMLA DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417518
|
|
NIRMLA DEVI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-062-001/62292
(SONHARA)
|
3146015000NRG23131020220587554
|
13/10/2022
|
PRADEEP KUMAR
|
3146015WL037472
|
PRADEEP KUMAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417516
|
|
PRADEEP KUMAR
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-062-001/62294
(SONHARA)
|
3146015000NRG23131020220587555
|
13/10/2022
|
NANKA
|
3146015WL037472
|
NANKA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417425
|
|
NANKA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-062-001/62297
(SONHARA)
|
3146015000NRG23131020220587557
|
13/10/2022
|
TABASSUM
|
3146015WL037472
|
TABASSUM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417523
|
|
TABASSUM
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-062-001/62320
(SONHARA)
|
3146015000NRG23131020220587562
|
13/10/2022
|
KOMAL
|
3146015WL037472
|
KOMAL
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417521
|
|
KOMAL
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-062-001/62326
(SONHARA)
|
3146015000NRG23131020220587563
|
13/10/2022
|
RAM RAJ
|
3146015WL037472
|
RAM RAJ
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417520
|
|
RAM RAJ
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-062-001/62334
(SONHARA)
|
3146015000NRG23131020220587565
|
13/10/2022
|
NASEEBA
|
3146015WL037472
|
NASEEBA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417515
|
|
NASEEBA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-062-001/62353
(SONHARA)
|
3146015000NRG23131020220587567
|
13/10/2022
|
JAHEERA
|
3146015WL037472
|
JAHEERA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417522
|
|
JAHEERA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-062-001/62372
(SONHARA)
|
3146015000NRG23131020220587570
|
13/10/2022
|
AKBAR ALI
|
3146015WL037472
|
AKBAR ALI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417525
|
|
AKBAR ALI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-062-001/62393
(SONHARA)
|
3146015000NRG23131020220587571
|
13/10/2022
|
USHA DEVI
|
3146015WL037472
|
USHA DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417481
|
|
USHA DEVI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-062-001/62442
(SONHARA)
|
3146015000NRG23131020220587573
|
13/10/2022
|
NAKTE
|
3146015WL037472
|
NAKTE
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417427
|
|
NAKTE
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-062-001/62461
(SONHARA)
|
3146015000NRG23131020220587576
|
13/10/2022
|
TARA DEVI
|
3146015WL037472
|
TARA DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417482
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
35
|
HUZOORPUR
|
UP-46-015-023-001/66433
(TAJPUR)
|
3146015000NRG23131020220587321
|
13/10/2022
|
ASLAM
|
3146015WL037464
|
ASLAM
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417527
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
36
|
HUZOORPUR
|
UP-46-015-062-001/62016
(SONHARA)
|
3146015000NRG23131020220587507
|
13/10/2022
|
GEETA DEVI
|
3146015WL037472
|
GEETA DEVI
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417531
|
|
GEETA DEVI
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-062-001/62122
(SONHARA)
|
3146015000NRG23131020220587528
|
13/10/2022
|
SAKEENA
|
3146015WL037472
|
SAKEENA
|
00176
|
IDIB000H598
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549417477
|
|
SAKEENA
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-062-001/62184
(SONHARA)
|
3146015000NRG23131020220587542
|
13/10/2022
|
KIRAN DEVI
|
3146015WL037472
|
KIRAN DEVI
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417529
|
|
KIRAN DEVI
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-062-001/62295
(SONHARA)
|
3146015000NRG23131020220587556
|
13/10/2022
|
REETA
|
3146015WL037472
|
REETA
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417532
|
|
REETA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-062-001/62303
(SONHARA)
|
3146015000NRG23131020220587559
|
13/10/2022
|
HASEENA
|
3146015WL037472
|
HASEENA
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417478
|
|
HASEENA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-062-001/62304
(SONHARA)
|
3146015000NRG23131020220587560
|
13/10/2022
|
MAMTA
|
3146015WL037472
|
MAMTA
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417530
|
|
MAMTA
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-062-001/62305
(SONHARA)
|
3146015000NRG23131020220587561
|
13/10/2022
|
MADHU BALA
|
3146015WL037472
|
MADHU BALA
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417528
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
43
|
HUZOORPUR
|
UP-46-015-019-001/19430
(JAGTA PUR)
|
3146015000NRG23131020220586064
|
13/10/2022
|
GULSHAN
|
3146015WL037381
|
GULSHAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549417539
|
|
GULSHAN
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-019-001/19433
(JAGTA PUR)
|
3146015000NRG23131020220586065
|
13/10/2022
|
KALPANA
|
3146015WL037381
|
KALPANA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549417432
|
|
KALPANA
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-019-001/19450
(JAGTA PUR)
|
3146015000NRG23131020220586067
|
13/10/2022
|
MADHURI
|
3146015WL037381
|
MADHURI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549417475
|
|
MADHURI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-023-001/66008
(TAJPUR)
|
3146015000NRG23131020220587290
|
13/10/2022
|
RAM SARAN
|
3146015WL037464
|
RAM SARAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417434
|
|
RAM SARAN
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-023-001/66478
(TAJPUR)
|
3146015000NRG23131020220587322
|
13/10/2022
|
KOYELA
|
3146015WL037464
|
KOYELA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417441
|
|
KOYELA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-023-001/66479
(TAJPUR)
|
3146015000NRG23131020220587323
|
13/10/2022
|
RUKSANA
|
3146015WL037464
|
RUKSANA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417473
|
|
RUKSANA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-023-001/66480
(TAJPUR)
|
3146015000NRG23131020220587324
|
13/10/2022
|
SUFIYA
|
3146015WL037464
|
SUFIYA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417474
|
|
SUFIYA
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-023-001/66482
(TAJPUR)
|
3146015000NRG23131020220587325
|
13/10/2022
|
SAKEENA
|
3146015WL037464
|
SAKEENA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417450
|
|
SAKEENA
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-023-001/66483
(TAJPUR)
|
3146015000NRG23131020220587326
|
13/10/2022
|
WAQEEL AHMAD
|
3146015WL037464
|
WAQEEL AHMAD
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417456
|
|
WAQEEL AHMAD
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-023-001/66484
(TAJPUR)
|
3146015000NRG23131020220587327
|
13/10/2022
|
SAKROONA
|
3146015WL037464
|
SAKROONA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417460
|
|
SAKROONA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-023-001/66485
(TAJPUR)
|
3146015000NRG23131020220587328
|
13/10/2022
|
ILIYAS
|
3146015WL037464
|
ILIYAS
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417448
|
|
ILIYAS
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-023-001/66486
(TAJPUR)
|
3146015000NRG23131020220587329
|
13/10/2022
|
SABRA
|
3146015WL037464
|
SABRA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417459
|
|
SABRA
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-023-001/66487
(TAJPUR)
|
3146015000NRG23131020220587330
|
13/10/2022
|
SAHNAJ BEGUM
|
3146015WL037464
|
SAHNAJ BEGUM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417437
|
|
SAHNAJ BEGUM
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-023-001/66488
(TAJPUR)
|
3146015000NRG23131020220587331
|
13/10/2022
|
SAHAJAN
|
3146015WL037464
|
SAHAJAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417442
|
|
SAHAJAN
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-023-001/66489
(TAJPUR)
|
3146015000NRG23131020220587332
|
13/10/2022
|
SABROON NISHA
|
3146015WL037464
|
SABROON NISHA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417443
|
|
SABROON NISHA
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-023-001/66490
(TAJPUR)
|
3146015000NRG23131020220587333
|
13/10/2022
|
JAMAL
|
3146015WL037464
|
JAMAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417457
|
|
JAMAL
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-023-001/66491
(TAJPUR)
|
3146015000NRG23131020220587334
|
13/10/2022
|
BABLU
|
3146015WL037464
|
BABLU
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417462
|
|
BABLU
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-023-001/66492
(TAJPUR)
|
3146015000NRG23131020220587335
|
13/10/2022
|
SIRTAJ
|
3146015WL037464
|
SIRTAJ
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417472
|
|
SIRTAJ
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-023-001/66493
(TAJPUR)
|
3146015000NRG23131020220587336
|
13/10/2022
|
RIYAZI
|
3146015WL037464
|
RIYAZI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417454
|
|
RIYAZI
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-023-001/66494
(TAJPUR)
|
3146015000NRG23131020220587337
|
13/10/2022
|
NAUSHAD
|
3146015WL037464
|
NAUSHAD
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417453
|
|
NAUSHAD
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-023-001/66495
(TAJPUR)
|
3146015000NRG23131020220587338
|
13/10/2022
|
TABSSUM
|
3146015WL037464
|
TABSSUM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417435
|
|
TABSSUM
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-023-001/66496
(TAJPUR)
|
3146015000NRG23131020220587339
|
13/10/2022
|
RADHIKA
|
3146015WL037464
|
RADHIKA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417440
|
|
RADHIKA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-023-001/66497
(TAJPUR)
|
3146015000NRG23131020220587340
|
13/10/2022
|
SAKEELA
|
3146015WL037464
|
SAKEELA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417449
|
|
SAKEELA
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-023-001/66498
(TAJPUR)
|
3146015000NRG23131020220587341
|
13/10/2022
|
GEETA DEVI
|
3146015WL037464
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417445
|
|
GEETA DEVI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-023-001/66500
(TAJPUR)
|
3146015000NRG23131020220587342
|
13/10/2022
|
BIPAT
|
3146015WL037464
|
BIPAT
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417461
|
|
BIPAT
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-023-001/66501
(TAJPUR)
|
3146015000NRG23131020220587343
|
13/10/2022
|
SABIT ALI
|
3146015WL037464
|
SABIT ALI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417446
|
|
SABIT ALI
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-023-001/66504
(TAJPUR)
|
3146015000NRG23131020220587345
|
13/10/2022
|
ANSU GUPTA
|
3146015WL037464
|
ANSU GUPTA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417512
|
|
ANSU GUPTA
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-023-001/66504
(TAJPUR)
|
3146015000NRG23131020220587344
|
13/10/2022
|
MISHRI LAL
|
3146015WL037464
|
MISHRI LAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417463
|
|
MISHRI LAL
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-023-001/66505
(TAJPUR)
|
3146015000NRG23131020220587346
|
13/10/2022
|
RAM BAHADUR
|
3146015WL037464
|
RAM BAHADUR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417452
|
|
RAM BAHADUR
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-023-001/66506
(TAJPUR)
|
3146015000NRG23131020220587347
|
13/10/2022
|
MISHRI LAL
|
3146015WL037464
|
MISHRI LAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417455
|
|
MISHRI LAL
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-023-001/66508
(TAJPUR)
|
3146015000NRG23131020220587348
|
13/10/2022
|
SAKEENA
|
3146015WL037464
|
SAKEENA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417444
|
|
SAKEENA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-023-001/66509
(TAJPUR)
|
3146015000NRG23131020220587349
|
13/10/2022
|
RAHEES
|
3146015WL037464
|
RAHEES
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417433
|
|
RAHEES
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-023-001/66510
(TAJPUR)
|
3146015000NRG23131020220587350
|
13/10/2022
|
HAMEEDA
|
3146015WL037464
|
HAMEEDA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417458
|
|
HAMEEDA
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-023-001/66511
(TAJPUR)
|
3146015000NRG23131020220587351
|
13/10/2022
|
RIJWAN
|
3146015WL037464
|
RIJWAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417464
|
|
RIJWAN
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-023-001/66512
(TAJPUR)
|
3146015000NRG23131020220587352
|
13/10/2022
|
MOH IRFAN
|
3146015WL037464
|
MOH IRFAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417447
|
|
MOH IRFAN
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-023-001/66513
(TAJPUR)
|
3146015000NRG23131020220587353
|
13/10/2022
|
BITTO
|
3146015WL037464
|
BITTO
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417439
|
|
BITTO
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-023-001/66514
(TAJPUR)
|
3146015000NRG23131020220587354
|
13/10/2022
|
ALIMUN NISHA
|
3146015WL037464
|
ALIMUN NISHA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417438
|
|
ALIMUN NISHA
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-023-001/66531
(TAJPUR)
|
3146015000NRG23131020220587366
|
13/10/2022
|
SHAKEELA
|
3146015WL037464
|
SHAKEELA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417471
|
|
SHAKEELA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-023-001/66533
(TAJPUR)
|
3146015000NRG23131020220587368
|
13/10/2022
|
KASHMUN
|
3146015WL037464
|
KASHMUN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417467
|
|
KASHMUN
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-023-001/66535
(TAJPUR)
|
3146015000NRG23131020220587370
|
13/10/2022
|
NAJMA
|
3146015WL037464
|
NAJMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417500
|
|
NAJMA
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-023-001/66540
(TAJPUR)
|
3146015000NRG23131020220587372
|
13/10/2022
|
RAWATOON
|
3146015WL037464
|
RAWATOON
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417502
|
|
RAWATOON
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-023-001/66541
(TAJPUR)
|
3146015000NRG23131020220587373
|
13/10/2022
|
NAJMA
|
3146015WL037464
|
NAJMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417504
|
|
NAJMA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-023-001/66544
(TAJPUR)
|
3146015000NRG23131020220587374
|
13/10/2022
|
RAJIYA
|
3146015WL037464
|
RAJIYA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417469
|
|
RAJIYA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-023-001/66545
(TAJPUR)
|
3146015000NRG23131020220587375
|
13/10/2022
|
ASMA
|
3146015WL037464
|
ASMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417513
|
|
ASMA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-023-001/66547
(TAJPUR)
|
3146015000NRG23131020220587376
|
13/10/2022
|
KUNNE
|
3146015WL037464
|
KUNNE
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417509
|
|
KUNNE
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-023-001/66548
(TAJPUR)
|
3146015000NRG23131020220587377
|
13/10/2022
|
SAHBAN
|
3146015WL037464
|
SAHBAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417510
|
|
SAHBAN
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-023-001/66550
(TAJPUR)
|
3146015000NRG23131020220587379
|
13/10/2022
|
MAJEED
|
3146015WL037464
|
MAJEED
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417511
|
|
MAJEED
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-023-001/66551
(TAJPUR)
|
3146015000NRG23131020220587380
|
13/10/2022
|
CHINGA
|
3146015WL037464
|
CHINGA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417508
|
|
CHINGA
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-023-001/66556
(TAJPUR)
|
3146015000NRG23131020220587385
|
13/10/2022
|
PREM LATA
|
3146015WL037464
|
PREM LATA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417466
|
|
PREM LATA
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-023-001/66557
(TAJPUR)
|
3146015000NRG23131020220587386
|
13/10/2022
|
SAIDULA
|
3146015WL037464
|
SAIDULA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417503
|
|
SAIDULA
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-023-001/66558
(TAJPUR)
|
3146015000NRG23131020220587387
|
13/10/2022
|
CHANDA
|
3146015WL037464
|
CHANDA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417501
|
|
CHANDA
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-023-001/66564
(TAJPUR)
|
3146015000NRG23131020220587389
|
13/10/2022
|
NASEER
|
3146015WL037464
|
NASEER
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417505
|
|
NASEER
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-023-001/66569
(TAJPUR)
|
3146015000NRG23131020220587390
|
13/10/2022
|
NANKU
|
3146015WL037464
|
NANKU
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417451
|
|
NANKU
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-023-001/66572
(TAJPUR)
|
3146015000NRG23131020220587391
|
13/10/2022
|
NANKAI
|
3146015WL037464
|
NANKAI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417538
|
|
NANKAI
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-023-001/66573
(TAJPUR)
|
3146015000NRG23131020220587392
|
13/10/2022
|
MIJJAN
|
3146015WL037464
|
MIJJAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417407
|
|
MIJJAN
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-023-001/66576
(TAJPUR)
|
3146015000NRG23131020220587393
|
13/10/2022
|
SUKH RAM
|
3146015WL037464
|
SUKH RAM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417507
|
|
SUKH RAM
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-023-001/66579
(TAJPUR)
|
3146015000NRG23131020220587395
|
13/10/2022
|
DEVI DAYAL
|
3146015WL037464
|
DEVI DAYAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417506
|
|
DEVI DAYAL
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-023-001/66580
(TAJPUR)
|
3146015000NRG23131020220587396
|
13/10/2022
|
NAJMA
|
3146015WL037464
|
NAJMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417470
|
|
NAJMA
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-023-001/66583
(TAJPUR)
|
3146015000NRG23131020220587397
|
13/10/2022
|
GAURI SHANKAR
|
3146015WL037464
|
GAURI SHANKAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417413
|
|
GAURI SHANKAR
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-023-001/66584
(TAJPUR)
|
3146015000NRG23131020220587398
|
13/10/2022
|
PAPPU
|
3146015WL037464
|
PAPPU
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417410
|
|
PAPPU
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-023-001/66585
(TAJPUR)
|
3146015000NRG23131020220587399
|
13/10/2022
|
SEEMA DEVI
|
3146015WL037464
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417411
|
|
SEEMA DEVI
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-023-001/66586
(TAJPUR)
|
3146015000NRG23131020220587400
|
13/10/2022
|
MOHENI
|
3146015WL037464
|
MOHENI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417409
|
|
MOHENI
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-023-001/66587
(TAJPUR)
|
3146015000NRG23131020220587401
|
13/10/2022
|
ALIMUN
|
3146015WL037464
|
ALIMUN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417408
|
|
ALIMUN
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-023-001/66588
(TAJPUR)
|
3146015000NRG23131020220587402
|
13/10/2022
|
ANISHA
|
3146015WL037464
|
ANISHA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417468
|
|
ANISHA
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-023-001/66589
(TAJPUR)
|
3146015000NRG23131020220587403
|
13/10/2022
|
RAJESH
|
3146015WL037464
|
RAJESH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549417412
|
|
RAJESH
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-062-001/62094-A
(SONHARA)
|
3146015000NRG23131020220587525
|
13/10/2022
|
HARSIT KUMAR
|
3146015WL037472
|
HARSIT KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417535
|
|
HARSIT KUMAR
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-062-001/62282
(SONHARA)
|
3146015000NRG23131020220587550
|
13/10/2022
|
JAKROONA
|
3146015WL037472
|
JAKROONA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417465
|
|
JAKROONA
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-062-001/62334
(SONHARA)
|
3146015000NRG23131020220587564
|
13/10/2022
|
HAMEED
|
3146015WL037472
|
HAMEED
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417537
|
|
HAMEED
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-062-001/62364
(SONHARA)
|
3146015000NRG23131020220587569
|
13/10/2022
|
SHIVA
|
3146015WL037472
|
SHIVA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417536
|
|
SHIVA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-062-001/62435
(SONHARA)
|
3146015000NRG23131020220587572
|
13/10/2022
|
AMIT KUMAR
|
3146015WL037472
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417533
|
|
AMIT KUMAR
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-062-001/62446
(SONHARA)
|
3146015000NRG23131020220587574
|
13/10/2022
|
ARBAJ
|
3146015WL037472
|
ARBAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549417436
|
|
ARBAJ
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-062-001/62449
(SONHARA)
|
3146015000NRG23131020220587575
|
13/10/2022
|
PREMA DEVI
|
3146015WL037472
|
PREMA DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417534
|
|
PREMA DEVI
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-062-001/62464
(SONHARA)
|
3146015000NRG23131020220587577
|
13/10/2022
|
VIKKU SINGH
|
3146015WL037472
|
VIKKU SINGH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549417476
|
|
VIKKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135255
|
135255
|
|
|
|
|
|
|
|
|
116
|
HUZOORPUR
|
UP-46-015-019-001/19419
(JAGTA PUR)
|
3146015000NRG23131020220586061
|
13/10/2022
|
SUSHMA
|
3146015WL037381
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549417490
|
|
SUSHMA
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-019-001/19421
(JAGTA PUR)
|
3146015000NRG23131020220586062
|
13/10/2022
|
RAJPATI
|
3146015WL037381
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549417491
|
|
RAJPATI
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-019-001/19422
(JAGTA PUR)
|
3146015000NRG23131020220586063
|
13/10/2022
|
NEELU
|
3146015WL037381
|
NEELU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549417488
|
|
NEELU
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-019-001/19439
(JAGTA PUR)
|
3146015000NRG23131020220586066
|
13/10/2022
|
REENA
|
3146015WL037381
|
REENA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549417487
|
|
REENA
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-019-001/19523
(JAGTA PUR)
|
3146015000NRG23131020220586068
|
13/10/2022
|
SUMITRA
|
3146015WL037381
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549417489
|
|
SUMITRA
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-023-001/66144
(TAJPUR)
|
3146015000NRG23131020220587305
|
13/10/2022
|
VISHAMBHAR
|
3146015WL037464
|
VISHAMBHAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417549
|
|
VISHAMBHAR
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-023-001/66169
(TAJPUR)
|
3146015000NRG23131020220587309
|
13/10/2022
|
JAI PRAKASH
|
3146015WL037464
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417556
|
|
JAI PRAKASH
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-023-001/66372
(TAJPUR)
|
3146015000NRG23131020220587317
|
13/10/2022
|
NEWAL
|
3146015WL037464
|
NEWAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417547
|
|
NEWAL
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-023-001/66518
(TAJPUR)
|
3146015000NRG23131020220587355
|
13/10/2022
|
ISHTIYAQ AHMAD
|
3146015WL037464
|
ISHTIYAQ AHMAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417548
|
|
ISHTIYAQ AHMAD
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-023-001/66519
(TAJPUR)
|
3146015000NRG23131020220587356
|
13/10/2022
|
DINESH
|
3146015WL037464
|
DINESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417545
|
|
DINESH
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-023-001/66520
(TAJPUR)
|
3146015000NRG23131020220587357
|
13/10/2022
|
SALU KHAN
|
3146015WL037464
|
SALU KHAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417419
|
|
SALU KHAN
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-023-001/66521
(TAJPUR)
|
3146015000NRG23131020220587358
|
13/10/2022
|
DIMPAL
|
3146015WL037464
|
DIMPAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417415
|
|
DIMPAL
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-023-001/66522
(TAJPUR)
|
3146015000NRG23131020220587359
|
13/10/2022
|
NANH
|
3146015WL037464
|
NANH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417421
|
|
NANH
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-023-001/66523
(TAJPUR)
|
3146015000NRG23131020220587360
|
13/10/2022
|
BABLU
|
3146015WL037464
|
BABLU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417423
|
|
BABLU
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-023-001/66524
(TAJPUR)
|
3146015000NRG23131020220587361
|
13/10/2022
|
NAFEESA
|
3146015WL037464
|
NAFEESA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417494
|
|
NAFEESA
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-023-001/66525
(TAJPUR)
|
3146015000NRG23131020220587362
|
13/10/2022
|
MOH SAHID
|
3146015WL037464
|
MOH SAHID
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417546
|
|
MOH SAHID
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-023-001/66526
(TAJPUR)
|
3146015000NRG23131020220587363
|
13/10/2022
|
AKBARI BEGUM
|
3146015WL037464
|
AKBARI BEGUM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417417
|
|
AKBARI BEGUM
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-023-001/66527
(TAJPUR)
|
3146015000NRG23131020220587364
|
13/10/2022
|
SUMAN DEVI
|
3146015WL037464
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417496
|
|
SUMAN DEVI
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-023-001/66529
(TAJPUR)
|
3146015000NRG23131020220587365
|
13/10/2022
|
MANOJ KUMAR
|
3146015WL037464
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417416
|
|
MANOJ KUMAR
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-023-001/66532
(TAJPUR)
|
3146015000NRG23131020220587367
|
13/10/2022
|
BALAK RAM
|
3146015WL037464
|
BALAK RAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417418
|
|
BALAK RAM
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-023-001/66534
(TAJPUR)
|
3146015000NRG23131020220587369
|
13/10/2022
|
GOVIND PRASAD
|
3146015WL037464
|
GOVIND PRASAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417420
|
|
GOVIND PRASAD
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-023-001/66537
(TAJPUR)
|
3146015000NRG23131020220587371
|
13/10/2022
|
ANGESH KUMAR
|
3146015WL037464
|
ANGESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417422
|
|
ANGESH KUMAR
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-023-001/66549
(TAJPUR)
|
3146015000NRG23131020220587378
|
13/10/2022
|
MUSTAQIM
|
3146015WL037464
|
MUSTAQIM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417484
|
|
MUSTAQIM
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-023-001/66552
(TAJPUR)
|
3146015000NRG23131020220587381
|
13/10/2022
|
SHAKEEL AHMAD
|
3146015WL037464
|
SHAKEEL AHMAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417493
|
|
SHAKEEL AHMAD
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-023-001/66552
(TAJPUR)
|
3146015000NRG23131020220587382
|
13/10/2022
|
YASMEEN
|
3146015WL037464
|
YASMEEN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417414
|
|
YASMEEN
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-023-001/66554
(TAJPUR)
|
3146015000NRG23131020220587383
|
13/10/2022
|
GUDUM DEVI
|
3146015WL037464
|
GUDUM DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417495
|
|
GUDUM DEVI
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-023-001/66555
(TAJPUR)
|
3146015000NRG23131020220587384
|
13/10/2022
|
ASHMA BEGUM
|
3146015WL037464
|
ASHMA BEGUM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417485
|
|
ASHMA BEGUM
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-023-001/66562
(TAJPUR)
|
3146015000NRG23131020220587388
|
13/10/2022
|
SHIV KUMAR
|
3146015WL037464
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417492
|
|
SHIV KUMAR
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-023-001/66578
(TAJPUR)
|
3146015000NRG23131020220587394
|
13/10/2022
|
MALTI DEVI
|
3146015WL037464
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549417486
|
|
MALTI DEVI
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-062-001/62022
(SONHARA)
|
3146015000NRG23131020220587510
|
13/10/2022
|
RASRANI
|
3146015WL037472
|
RASRANI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417552
|
|
RASRANI
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-062-001/62133
(SONHARA)
|
3146015000NRG23131020220587531
|
13/10/2022
|
DILJANI
|
3146015WL037472
|
DILJANI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417551
|
|
DILJANI
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-062-001/62250
(SONHARA)
|
3146015000NRG23131020220587547
|
13/10/2022
|
NANDNI
|
3146015WL037472
|
NANDNI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417553
|
|
NANDNI
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-062-001/62298
(SONHARA)
|
3146015000NRG23131020220587558
|
13/10/2022
|
NANKU
|
3146015WL037472
|
NANKU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417554
|
|
NANKU
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-062-001/62352
(SONHARA)
|
3146015000NRG23131020220587566
|
13/10/2022
|
SAJIDA
|
3146015WL037472
|
SAJIDA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417555
|
|
SAJIDA
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-062-001/62359
(SONHARA)
|
3146015000NRG23131020220587568
|
13/10/2022
|
MASROOM
|
3146015WL037472
|
MASROOM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549417550
|
|
MASROOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268167
|
268167
|
|
|
|
|
|
|
|