|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUZOORPUR
|
UP-46-015-060-001/57024
(SIRAULA)
|
3146015000NRG23070520220057594
|
07/05/2022
|
RAJPATI
|
3146015WL005448
|
RAJPATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117283
|
|
RAJPATI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-060-001/57024
(SIRAULA)
|
3146015000NRG23070520220057593
|
07/05/2022
|
RAM PARSAD
|
3146015WL005448
|
RAM PARSAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117278
|
|
RAMPARSAD
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-060-001/57187-A
(SIRAULA)
|
3146015000NRG23070520220057610
|
07/05/2022
|
MANSA RAM
|
3146015WL005448
|
MANSA RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117280
|
|
MANSARAM
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-060-001/57199
(SIRAULA)
|
3146015000NRG23070520220057612
|
07/05/2022
|
LALA
|
3146015WL005448
|
LALA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117277
|
|
LALA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-060-001/57322
(SIRAULA)
|
3146015000NRG23070520220057623
|
07/05/2022
|
PREM LATA
|
3146015WL005448
|
PREM LATA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117285
|
|
PREMLATA
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-060-001/57322
(SIRAULA)
|
3146015000NRG23070520220057622
|
07/05/2022
|
RAM BARAN
|
3146015WL005448
|
RAM BARAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117286
|
|
RAMBARAN
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-060-001/57326
(SIRAULA)
|
3146015000NRG23070520220057624
|
07/05/2022
|
BHAIRO PRASAD
|
3146015WL005448
|
BHAIRO PRASAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117282
|
|
BHAIROPRASAD
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-060-001/57326
(SIRAULA)
|
3146015000NRG23070520220057625
|
07/05/2022
|
SANTOSH
|
3146015WL005448
|
SANTOSH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117281
|
|
SANTOSH
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-060-001/57328
(SIRAULA)
|
3146015000NRG23070520220057627
|
07/05/2022
|
LAKSHMI
|
3146015WL005448
|
LAKSHMI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117284
|
|
LAKSHMI
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-060-001/57328
(SIRAULA)
|
3146015000NRG23070520220057626
|
07/05/2022
|
MOTI LAL
|
3146015WL005448
|
MOTI LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117276
|
|
MOTILAL
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-060-001/57345
(SIRAULA)
|
3146015000NRG23070520220057629
|
07/05/2022
|
HANS RAJI
|
3146015WL005448
|
HANS RAJI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117287
|
|
HANSRAJI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-060-001/57357
(SIRAULA)
|
3146015000NRG23070520220057630
|
07/05/2022
|
KAMLESH
|
3146015WL005448
|
KAMLESH
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117279
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-021-001/21071
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055816
|
07/05/2022
|
FULAN DEVI
|
3146015WL005308
|
FULAN DEVI
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
15/05/2022
|
|
1224117316
|
|
FULANDEVI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-021-001/21103
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055951
|
07/05/2022
|
RAM PAL
|
3146015WL005313
|
RAM PAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117288
|
|
RAMPAL
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-021-001/21115
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055955
|
07/05/2022
|
JGA PRASAD
|
3146015WL005313
|
JGA PRASAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117290
|
|
JGAPRASAD
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-021-001/21283
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055975
|
07/05/2022
|
POONAM
|
3146015WL005313
|
POONAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117317
|
|
POONAM
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-030-001/30181
(NINDURA)
|
3146015000NRG23070520220056654
|
07/05/2022
|
ARVIND KUMAR MORYA
|
3146015WL005377
|
ARVIND KUMAR MORYA
|
00015
|
ALLA0AU1385
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1224117289
|
|
ARVINDKUMARMORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-046-001/46050
(BHAISAHA)
|
3146015000NRG23070520220058414
|
07/05/2022
|
RAJHESWAR
|
3146015WL005503
|
RAJHESWAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117318
|
|
RAJHESWAR
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-061-001/62373
(SINGH PUR)
|
3146015000NRG23070520220058173
|
07/05/2022
|
RAMESH
|
3146015WL005485
|
RAMESH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117319
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
20
|
HUZOORPUR
|
UP-46-015-057-001/60007
(SARWA)
|
3146015000NRG23060520220056349
|
07/05/2022
|
MUNIM KHAN
|
3146015WL005339
|
MUNIM KHAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1224117320
|
|
MUNIMKHAN
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-059-001/57388
(SADIYA BAD)
|
3146015000NRG23070520220057330
|
07/05/2022
|
AISHA
|
3146015WL005414
|
AISHA
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
15/05/2022
|
|
1224117321
|
|
AISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
22
|
HUZOORPUR
|
UP-46-015-051-001/55494
(RAMWA PUR)
|
3146015000NRG23070520220056652
|
07/05/2022
|
CHANGA
|
3146015WL005376
|
CHANGA
|
00045
|
BARB0BEHRAI
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224117322
|
|
CHANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-033-001/33934
(PATUPUR)
|
3146015000NRG23070520220058510
|
07/05/2022
|
RANJANA
|
3146015WL005512
|
RANJANA
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117323
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
HUZOORPUR
|
UP-46-015-033-001/33712
(PATUPUR)
|
3146015000NRG23070520220058487
|
07/05/2022
|
ILIYAS
|
3146015WL005512
|
ILIYAS
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117389
|
|
ILIYAS
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-033-001/33935
(PATUPUR)
|
3146015000NRG23070520220058511
|
07/05/2022
|
PIRTHRAJ PAL
|
3146015WL005512
|
PIRTHRAJ PAL
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117384
|
|
PIRTHRAJPAL
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-055-001/68579
(VISHUN PUR)
|
3146015000NRG23070520220056660
|
07/05/2022
|
ZAREENA
|
3146015WL005382
|
ZAREENA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117380
|
|
ZAREENA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-060-001/57371
(SIRAULA)
|
3146015000NRG23070520220057631
|
07/05/2022
|
VIJAY BHAN SINGH
|
3146015WL005448
|
VIJAY BHAN SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117381
|
|
VIJAYBHANSINGH
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-060-001/57381
(SIRAULA)
|
3146015000NRG23070520220057634
|
07/05/2022
|
GUDDU
|
3146015WL005448
|
GUDDU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117387
|
|
GUDDU
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-060-001/57401
(SIRAULA)
|
3146015000NRG23070520220057637
|
07/05/2022
|
AJAY
|
3146015WL005448
|
AJAY
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117383
|
|
AJAY
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-060-001/57408
(SIRAULA)
|
3146015000NRG23070520220057641
|
07/05/2022
|
PAPPU
|
3146015WL005448
|
PAPPU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117388
|
|
PAPPU
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-060-001/57563
(SIRAULA)
|
3146015000NRG23070520220057647
|
07/05/2022
|
NAND RANI
|
3146015WL005448
|
NAND RANI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117382
|
|
NANDRANI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-060-001/57586
(SIRAULA)
|
3146015000NRG23070520220057648
|
07/05/2022
|
BAJRANGI
|
3146015WL005448
|
BAJRANGI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117385
|
|
BAJRANGI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-060-001/57613
(SIRAULA)
|
3146015000NRG23070520220057657
|
07/05/2022
|
PAWAN KUMAR YADAV
|
3146015WL005448
|
PAWAN KUMAR YADAV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117392
|
|
PAWANKUMARYADAV
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-060-001/57618
(SIRAULA)
|
3146015000NRG23070520220057659
|
07/05/2022
|
PINTU
|
3146015WL005448
|
PINTU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117386
|
|
PINTU
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-060-001/57621
(SIRAULA)
|
3146015000NRG23070520220057661
|
07/05/2022
|
MOLHE
|
3146015WL005448
|
MOLHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117391
|
|
MOLHE
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-061-001/62439
(SINGH PUR)
|
3146015000NRG23070520220058174
|
07/05/2022
|
VIPIN KUMAR
|
3146015WL005485
|
VIPIN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117390
|
|
VIPINKUMAR
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-061-001/62464
(SINGH PUR)
|
3146015000NRG23070520220058176
|
07/05/2022
|
MONA
|
3146015WL005485
|
MONA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117393
|
|
MONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
38
|
HUZOORPUR
|
UP-46-015-042-001/10491
(BHAGHARIYA)
|
3146015000NRG23070520220056645
|
07/05/2022
|
RAJESH
|
3146015WL005374
|
RAJESH
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117395
|
|
RAJESH
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-066-001/66578
(HARIHAR PUR)
|
3146015000NRG23060520220056217
|
07/05/2022
|
POOJA
|
3146015WL005331
|
POOJA
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117394
|
|
POOJA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-066-001/66589
(HARIHAR PUR)
|
3146015000NRG23060520220056224
|
07/05/2022
|
SHUSHEELA
|
3146015WL005331
|
SHUSHEELA
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117396
|
|
SHUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
41
|
HUZOORPUR
|
UP-46-015-033-001/33721
(PATUPUR)
|
3146015000NRG23070520220058488
|
07/05/2022
|
MUNNI
|
3146015WL005512
|
MUNNI
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117397
|
|
MUNNI
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-060-001/57450
(SIRAULA)
|
3146015000NRG23070520220057646
|
07/05/2022
|
POOJA GAUTAM
|
3146015WL005448
|
POOJA GAUTAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117399
|
|
POOJAGAUTAM
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-060-001/57598
(SIRAULA)
|
3146015000NRG23070520220057653
|
07/05/2022
|
VIDHYA RAM
|
3146015WL005448
|
VIDHYA RAM
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117398
|
|
VIDHYARAM
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-060-001/57605
(SIRAULA)
|
3146015000NRG23070520220057656
|
07/05/2022
|
REENA MAURIYA
|
3146015WL005448
|
REENA MAURIYA
|
00176
|
IDIB000H598
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1224117400
|
|
REENAMAURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
45
|
HUZOORPUR
|
UP-46-015-055-001/68579
(VISHUN PUR)
|
3146015000NRG23070520220056659
|
07/05/2022
|
CHEDI
|
3146015WL005382
|
CHEDI
|
00415
|
SBIN0002379
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117344
|
|
MR CHHEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
46
|
HUZOORPUR
|
UP-46-015-033-001/33954
(PATUPUR)
|
3146015000NRG23070520220058529
|
07/05/2022
|
KAMLA DEVI
|
3146015WL005512
|
KAMLA DEVI
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117347
|
|
MRS KAMLA DEVI
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-042-001/10460
(BHAGHARIYA)
|
3146015000NRG23070520220056649
|
07/05/2022
|
GUDIYA DEVI
|
3146015WL005375
|
GUDIYA DEVI
|
00415
|
SBIN0005359
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117348
|
|
MS GUDIYA GUDIYA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-042-001/74191
(BHAGHARIYA)
|
3146015000NRG23070520220056647
|
07/05/2022
|
SITA DEVI
|
3146015WL005374
|
SITA DEVI
|
00415
|
SBIN0005359
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117349
|
|
MRS SEETA DEVI
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-066-001/29577
(HARIHAR PUR)
|
3146015000NRG23060520220056215
|
07/05/2022
|
NIRAJ KUMAR
|
3146015WL005331
|
NIRAJ KUMAR
|
00415
|
SBIN0005359
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117346
|
|
MR NEERAJ KUMAR YADAV
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-066-001/66587
(HARIHAR PUR)
|
3146015000NRG23060520220056223
|
07/05/2022
|
PARVEEN
|
3146015WL005331
|
PARVEEN
|
00415
|
SBIN0005359
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117345
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
51
|
HUZOORPUR
|
UP-46-015-033-001/33736
(PATUPUR)
|
3146015000NRG23070520220058489
|
07/05/2022
|
RESHMA BANO
|
3146015WL005512
|
RESHMA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117272
|
|
RESHMABANO
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-033-001/33905
(PATUPUR)
|
3146015000NRG23070520220058490
|
07/05/2022
|
KAILASH
|
3146015WL005512
|
KAILASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117273
|
|
KAILASH
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-033-001/33909
(PATUPUR)
|
3146015000NRG23070520220058491
|
07/05/2022
|
VIJAY PAL
|
3146015WL005512
|
VIJAY PAL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117309
|
|
VIJAYPAL
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-033-001/33913
(PATUPUR)
|
3146015000NRG23070520220058493
|
07/05/2022
|
PUNAM
|
3146015WL005512
|
PUNAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117315
|
|
PUNAM
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-033-001/33913
(PATUPUR)
|
3146015000NRG23070520220058492
|
07/05/2022
|
SURESH
|
3146015WL005512
|
SURESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117406
|
|
SURESH
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-033-001/33914
(PATUPUR)
|
3146015000NRG23070520220058494
|
07/05/2022
|
DINESH
|
3146015WL005512
|
DINESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117311
|
|
DINESH
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-033-001/33916
(PATUPUR)
|
3146015000NRG23070520220058495
|
07/05/2022
|
SAKTU
|
3146015WL005512
|
SAKTU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117291
|
|
SAKTU
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-033-001/33919
(PATUPUR)
|
3146015000NRG23070520220058497
|
07/05/2022
|
RAM ROOP
|
3146015WL005512
|
RAM ROOP
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117310
|
|
RAMROOP
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-033-001/33920
(PATUPUR)
|
3146015000NRG23070520220058498
|
07/05/2022
|
RAM RATI
|
3146015WL005512
|
RAM RATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117415
|
|
RAMRATI
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-033-001/33921
(PATUPUR)
|
3146015000NRG23070520220058499
|
07/05/2022
|
BUDHDHU
|
3146015WL005512
|
BUDHDHU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117404
|
|
BUDHDHU
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-033-001/33922
(PATUPUR)
|
3146015000NRG23070520220058500
|
07/05/2022
|
MUNNI
|
3146015WL005512
|
MUNNI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117301
|
|
MUNNI
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-033-001/33924
(PATUPUR)
|
3146015000NRG23070520220058501
|
07/05/2022
|
PAPPI DEVI
|
3146015WL005512
|
PAPPI DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117298
|
|
PAPPIDEVI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-033-001/33925
(PATUPUR)
|
3146015000NRG23070520220058503
|
07/05/2022
|
NEELAM DEVI
|
3146015WL005512
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117295
|
|
NEELAMDEVI
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-033-001/33925
(PATUPUR)
|
3146015000NRG23070520220058502
|
07/05/2022
|
SONU YADAV
|
3146015WL005512
|
SONU YADAV
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117262
|
|
SONUYADAV
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-033-001/33926
(PATUPUR)
|
3146015000NRG23070520220058504
|
07/05/2022
|
RAHUL
|
3146015WL005512
|
RAHUL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117416
|
|
RAHUL
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-033-001/33929
(PATUPUR)
|
3146015000NRG23070520220058505
|
07/05/2022
|
MALTI
|
3146015WL005512
|
MALTI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117306
|
|
MALTI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-033-001/33930
(PATUPUR)
|
3146015000NRG23070520220058506
|
07/05/2022
|
LAKSHMI URF DHARNA
|
3146015WL005512
|
LAKSHMI URF DHARNA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117305
|
|
LAKSHMIURFDHARNA
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-033-001/33931
(PATUPUR)
|
3146015000NRG23070520220058507
|
07/05/2022
|
ARTI
|
3146015WL005512
|
ARTI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117313
|
|
ARTI
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-033-001/33932
(PATUPUR)
|
3146015000NRG23070520220058508
|
07/05/2022
|
PESHKAR
|
3146015WL005512
|
PESHKAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117302
|
|
PESHKAR
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-033-001/33933
(PATUPUR)
|
3146015000NRG23070520220058509
|
07/05/2022
|
SUNEETA
|
3146015WL005512
|
SUNEETA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117263
|
|
SUNEETA
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-033-001/33938
(PATUPUR)
|
3146015000NRG23070520220058512
|
07/05/2022
|
REETA DEVI
|
3146015WL005512
|
REETA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117292
|
|
REETADEVI
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-033-001/33939
(PATUPUR)
|
3146015000NRG23070520220058513
|
07/05/2022
|
BAUR
|
3146015WL005512
|
BAUR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117314
|
|
BAUR
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-033-001/33940
(PATUPUR)
|
3146015000NRG23070520220058514
|
07/05/2022
|
SONA DEVI
|
3146015WL005512
|
SONA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117269
|
|
SONADEVI
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-033-001/33941
(PATUPUR)
|
3146015000NRG23070520220058515
|
07/05/2022
|
JUGUN
|
3146015WL005512
|
JUGUN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117418
|
|
JUGUN
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-033-001/33942
(PATUPUR)
|
3146015000NRG23070520220058516
|
07/05/2022
|
JUGUN
|
3146015WL005512
|
JUGUN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117304
|
|
JUGUN
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-033-001/33943
(PATUPUR)
|
3146015000NRG23070520220058517
|
07/05/2022
|
LAKSHMI
|
3146015WL005512
|
LAKSHMI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117293
|
|
LAKSHMI
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-033-001/33944
(PATUPUR)
|
3146015000NRG23070520220058518
|
07/05/2022
|
VISHRAM
|
3146015WL005512
|
VISHRAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117401
|
|
VISHRAM
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-033-001/33945
(PATUPUR)
|
3146015000NRG23070520220058519
|
07/05/2022
|
LALLI DEVI
|
3146015WL005512
|
LALLI DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117303
|
|
LALLIDEVI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-033-001/33946
(PATUPUR)
|
3146015000NRG23070520220058520
|
07/05/2022
|
REEMA
|
3146015WL005512
|
REEMA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117300
|
|
REEMA
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-033-001/33947
(PATUPUR)
|
3146015000NRG23070520220058521
|
07/05/2022
|
MALTI DEVI
|
3146015WL005512
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117296
|
|
MALTIDEVI
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-033-001/33948
(PATUPUR)
|
3146015000NRG23070520220058522
|
07/05/2022
|
SUMAN
|
3146015WL005512
|
SUMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117294
|
|
SUMAN
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-033-001/33949
(PATUPUR)
|
3146015000NRG23070520220058523
|
07/05/2022
|
PARVATI
|
3146015WL005512
|
PARVATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117417
|
|
PARVATI
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-033-001/33950
(PATUPUR)
|
3146015000NRG23070520220058524
|
07/05/2022
|
MEERA
|
3146015WL005512
|
MEERA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117297
|
|
MEERA
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-033-001/33951
(PATUPUR)
|
3146015000NRG23070520220058525
|
07/05/2022
|
SHYAM SUNDER
|
3146015WL005512
|
SHYAM SUNDER
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117299
|
|
SHYAMSUNDER
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-033-001/33952
(PATUPUR)
|
3146015000NRG23070520220058526
|
07/05/2022
|
REENA DEVI
|
3146015WL005512
|
REENA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117312
|
|
REENADEVI
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-033-001/33953
(PATUPUR)
|
3146015000NRG23070520220058528
|
07/05/2022
|
DUKHIRAM
|
3146015WL005512
|
DUKHIRAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117308
|
|
DUKHIRAM
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-033-001/33953
(PATUPUR)
|
3146015000NRG23070520220058527
|
07/05/2022
|
DUMNA
|
3146015WL005512
|
DUMNA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117307
|
|
DUMNA
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-046-001/46731
(BHAISAHA)
|
3146015000NRG23070520220058433
|
07/05/2022
|
MANOJ SONI
|
3146015WL005503
|
MANOJ SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117414
|
|
MANOJSONI
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-046-001/46732
(BHAISAHA)
|
3146015000NRG23070520220058434
|
07/05/2022
|
SUNEEL SONI
|
3146015WL005503
|
SUNEEL SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117407
|
|
SUNEELSONI
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-046-001/46733
(BHAISAHA)
|
3146015000NRG23070520220058435
|
07/05/2022
|
ANIL SONI
|
3146015WL005503
|
ANIL SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117413
|
|
ANILSONI
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-046-001/46747
(BHAISAHA)
|
3146015000NRG23070520220058437
|
07/05/2022
|
SARABJEET SONI
|
3146015WL005503
|
SARABJEET SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117419
|
|
SARABJEETSONI
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-046-001/46757
(BHAISAHA)
|
3146015000NRG23070520220058438
|
07/05/2022
|
RANJEET SINGH
|
3146015WL005503
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117421
|
|
RANJEETSINGH
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-057-001/60227
(SARWA)
|
3146015000NRG23060520220056371
|
07/05/2022
|
SAYUB KHAN
|
3146015WL005339
|
SAYUB KHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117422
|
|
SAYUBKHAN
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-057-001/60478
(SARWA)
|
3146015000NRG23060520220056375
|
07/05/2022
|
AKSIMUN NISHA
|
3146015WL005339
|
AKSIMUN NISHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117423
|
|
AKSIMUNNISHA
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-057-001/60479
(SARWA)
|
3146015000NRG23060520220056376
|
07/05/2022
|
KAMRUNA
|
3146015WL005339
|
KAMRUNA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117424
|
|
KAMRUNA
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-057-001/60482
(SARWA)
|
3146015000NRG23060520220056377
|
07/05/2022
|
KASMI
|
3146015WL005339
|
KASMI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117251
|
|
KASMI
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-057-001/60483
(SARWA)
|
3146015000NRG23060520220056378
|
07/05/2022
|
PUTAN
|
3146015WL005339
|
PUTAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117252
|
|
PUTAN
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-057-001/60486
(SARWA)
|
3146015000NRG23060520220056379
|
07/05/2022
|
MUBARAQ ALI
|
3146015WL005339
|
MUBARAQ ALI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117253
|
|
MUBARAQALI
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-057-001/60487
(SARWA)
|
3146015000NRG23060520220056380
|
07/05/2022
|
HASEENA BANO
|
3146015WL005339
|
HASEENA BANO
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117254
|
|
HASEENABANO
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-057-001/60490
(SARWA)
|
3146015000NRG23060520220056381
|
07/05/2022
|
HARI RAM
|
3146015WL005339
|
HARI RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117255
|
|
HARIRAM
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-057-001/60491
(SARWA)
|
3146015000NRG23060520220056382
|
07/05/2022
|
VIKRAM
|
3146015WL005339
|
VIKRAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117256
|
|
VIKRAM
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-057-001/60492
(SARWA)
|
3146015000NRG23060520220056383
|
07/05/2022
|
REKHA
|
3146015WL005339
|
REKHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117257
|
|
REKHA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-057-001/60493
(SARWA)
|
3146015000NRG23060520220056384
|
07/05/2022
|
SALMA
|
3146015WL005339
|
SALMA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117258
|
|
SALMA
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-057-001/60494
(SARWA)
|
3146015000NRG23060520220056385
|
07/05/2022
|
LALLU
|
3146015WL005339
|
LALLU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117259
|
|
LALLU
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-057-001/60495
(SARWA)
|
3146015000NRG23060520220056386
|
07/05/2022
|
RADHA
|
3146015WL005339
|
RADHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117260
|
|
RADHA
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-057-001/60496
(SARWA)
|
3146015000NRG23060520220056387
|
07/05/2022
|
ABDUL MAJEED
|
3146015WL005339
|
ABDUL MAJEED
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224117261
|
|
ABDULMAJEED
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-060-001/57402
(SIRAULA)
|
3146015000NRG23070520220057638
|
07/05/2022
|
NANKU
|
3146015WL005448
|
NANKU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117410
|
|
NANKU
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-060-001/57403
(SIRAULA)
|
3146015000NRG23070520220057639
|
07/05/2022
|
RAM KAILASH
|
3146015WL005448
|
RAM KAILASH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117412
|
|
RAMKAILASH
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-060-001/57407
(SIRAULA)
|
3146015000NRG23070520220057640
|
07/05/2022
|
SUMAN
|
3146015WL005448
|
SUMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117409
|
|
SUMAN
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-060-001/57415
(SIRAULA)
|
3146015000NRG23070520220057642
|
07/05/2022
|
VINOOD
|
3146015WL005448
|
VINOOD
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117405
|
|
VINOOD
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-060-001/57418
(SIRAULA)
|
3146015000NRG23070520220057643
|
07/05/2022
|
JUGUL
|
3146015WL005448
|
JUGUL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117408
|
|
JUGUL
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-060-001/57586
(SIRAULA)
|
3146015000NRG23070520220057649
|
07/05/2022
|
JANKI
|
3146015WL005448
|
JANKI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117266
|
|
JANKI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-060-001/57587
(SIRAULA)
|
3146015000NRG23070520220057651
|
07/05/2022
|
ANITA
|
3146015WL005448
|
ANITA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117267
|
|
ANITA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-060-001/57596
(SIRAULA)
|
3146015000NRG23070520220057652
|
07/05/2022
|
SARIF
|
3146015WL005448
|
SARIF
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
14/05/2022
|
|
1224117274
|
|
SARIF
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-060-001/57603
(SIRAULA)
|
3146015000NRG23070520220057655
|
07/05/2022
|
HALKARAN YADAV
|
3146015WL005448
|
HALKARAN YADAV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224117265
|
|
HALKARANYADAV
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-060-001/57603
(SIRAULA)
|
3146015000NRG23070520220057654
|
07/05/2022
|
OMKAR YADAV
|
3146015WL005448
|
OMKAR YADAV
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1224117275
|
|
OMKARYADAV
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-060-001/57616
(SIRAULA)
|
3146015000NRG23070520220057658
|
07/05/2022
|
POONAM
|
3146015WL005448
|
POONAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117420
|
|
POONAM
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-061-001/61515
(SINGH PUR)
|
3146015000NRG23070520220058168
|
07/05/2022
|
SAKINA
|
3146015WL005485
|
SAKINA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117268
|
|
SAKINA
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-061-001/61549
(SINGH PUR)
|
3146015000NRG23070520220058169
|
07/05/2022
|
SAHIL
|
3146015WL005485
|
SAHIL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224117264
|
|
SAHIL
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-066-001/29575
(HARIHAR PUR)
|
3146015000NRG23060520220056213
|
07/05/2022
|
MAHA DEI
|
3146015WL005331
|
MAHA DEI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117341
|
|
MAHADEI
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-066-001/29576
(HARIHAR PUR)
|
3146015000NRG23060520220056214
|
07/05/2022
|
MEENA DEVI
|
3146015WL005331
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117270
|
|
MEENADEVI
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-066-001/66577
(HARIHAR PUR)
|
3146015000NRG23060520220056216
|
07/05/2022
|
MANISH KUMAR
|
3146015WL005331
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117411
|
|
MANISHKUMAR
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-066-001/66581
(HARIHAR PUR)
|
3146015000NRG23060520220056220
|
07/05/2022
|
AMRIUL
|
3146015WL005331
|
AMRIUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117403
|
|
AMRIUL
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-066-001/66581
(HARIHAR PUR)
|
3146015000NRG23060520220056219
|
07/05/2022
|
SAJJAN
|
3146015WL005331
|
SAJJAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117402
|
|
SAJJAN
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-066-001/66585
(HARIHAR PUR)
|
3146015000NRG23060520220056221
|
07/05/2022
|
NISAR
|
3146015WL005331
|
NISAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117271
|
|
NISAR
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-066-001/66602
(HARIHAR PUR)
|
3146015000NRG23060520220056225
|
07/05/2022
|
POOJA
|
3146015WL005331
|
POOJA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117342
|
|
POOJA
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-066-001/66603
(HARIHAR PUR)
|
3146015000NRG23060520220056226
|
07/05/2022
|
ASHOK KUMAR
|
3146015WL005331
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224117343
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
128
|
HUZOORPUR
|
UP-46-015-019-001/19284
(JAGTA PUR)
|
3146015000NRG23070520220056658
|
07/05/2022
|
NANKE
|
3146015WL005381
|
NANKE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1224117362
|
|
NANKE
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-021-001/21085
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055820
|
07/05/2022
|
SANGEETA DEVI
|
3146015WL005308
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/05/2022
|
|
1224117352
|
|
SANGEETADEVI
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-021-001/21090
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055947
|
07/05/2022
|
SHAKEELA
|
3146015WL005313
|
SHAKEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117354
|
|
SHAKEELA
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-021-001/21122
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055959
|
07/05/2022
|
CHAMPA DEVI
|
3146015WL005313
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117340
|
|
CHAMPADEVI
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-021-001/21137
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055961
|
07/05/2022
|
NOOR JAHAN
|
3146015WL005313
|
NOOR JAHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117353
|
|
NOORJAHAN
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-033-001/33917
(PATUPUR)
|
3146015000NRG23070520220058496
|
07/05/2022
|
RAM VACHAN
|
3146015WL005512
|
RAM VACHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117350
|
|
RAMVACHAN
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-042-001/10454
(BHAGHARIYA)
|
3146015000NRG23070520220056648
|
07/05/2022
|
BABADEEN
|
3146015WL005375
|
BABADEEN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117366
|
|
BABADEEN
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-042-001/10461
(BHAGHARIYA)
|
3146015000NRG23070520220056642
|
07/05/2022
|
BITANA
|
3146015WL005374
|
BITANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117368
|
|
BITANA
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-042-001/10465
(BHAGHARIYA)
|
3146015000NRG23070520220056643
|
07/05/2022
|
SAKEENA
|
3146015WL005374
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117371
|
|
SAKEENA
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-042-001/10475
(BHAGHARIYA)
|
3146015000NRG23070520220056650
|
07/05/2022
|
RAJNI
|
3146015WL005375
|
RAJNI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117339
|
|
RAJNI
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-042-001/10476
(BHAGHARIYA)
|
3146015000NRG23070520220056644
|
07/05/2022
|
RAM NARAYAN
|
3146015WL005374
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117367
|
|
RAMNARAYAN
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-042-001/10529
(BHAGHARIYA)
|
3146015000NRG23070520220056646
|
07/05/2022
|
SUKALA
|
3146015WL005374
|
SUKALA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117365
|
|
SUKALA
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-042-001/10736
(BHAGHARIYA)
|
3146015000NRG23070520220056651
|
07/05/2022
|
GAYATRI DEVI
|
3146015WL005375
|
GAYATRI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117369
|
|
GAYATRIDEVI
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-046-001/46354
(BHAISAHA)
|
3146015000NRG23070520220058430
|
07/05/2022
|
MUNNI
|
3146015WL005503
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117358
|
|
MUNNI
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-046-001/46396
(BHAISAHA)
|
3146015000NRG23070520220058431
|
07/05/2022
|
HEM LATA SONI
|
3146015WL005503
|
HEM LATA SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117360
|
|
HEMLATASONI
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-046-001/46432
(BHAISAHA)
|
3146015000NRG23070520220058432
|
07/05/2022
|
PALTU
|
3146015WL005503
|
PALTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117363
|
|
PALTU
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-046-001/46739
(BHAISAHA)
|
3146015000NRG23070520220058436
|
07/05/2022
|
MAMTA
|
3146015WL005503
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117359
|
|
MAMTA
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-046-001/46757
(BHAISAHA)
|
3146015000NRG23070520220058439
|
07/05/2022
|
ANEETA SINGH
|
3146015WL005503
|
ANEETA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117356
|
|
ANEETASINGH
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-046-001/46763
(BHAISAHA)
|
3146015000NRG23070520220058441
|
07/05/2022
|
JAINAB
|
3146015WL005503
|
JAINAB
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117355
|
|
JAINAB
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-046-001/46763
(BHAISAHA)
|
3146015000NRG23070520220058440
|
07/05/2022
|
MUSHLIM
|
3146015WL005503
|
MUSHLIM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117357
|
|
MUSHLIM
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-046-001/46764
(BHAISAHA)
|
3146015000NRG23070520220058443
|
07/05/2022
|
GULSHAN
|
3146015WL005503
|
GULSHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117327
|
|
GULSHAN
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-046-001/46764
(BHAISAHA)
|
3146015000NRG23070520220058442
|
07/05/2022
|
TAJ MOHAMMAD
|
3146015WL005503
|
TAJ MOHAMMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117326
|
|
TAJMOHAMMAD
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-046-001/46765
(BHAISAHA)
|
3146015000NRG23070520220058444
|
07/05/2022
|
KANCHAN SINGH
|
3146015WL005503
|
KANCHAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117364
|
|
KANCHANSINGH
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-046-001/46821
(BHAISAHA)
|
3146015000NRG23070520220058445
|
07/05/2022
|
AMAN SINGH
|
3146015WL005503
|
AMAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117325
|
|
AMANSINGH
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-056-001/59033
(SARKHANA)
|
3146015000NRG23070520220056657
|
07/05/2022
|
ASHROON NISHA
|
3146015WL005380
|
ASHROON NISHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1224117373
|
|
ASHROONNISHA
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-057-001/60098
(SARWA)
|
3146015000NRG23060520220056362
|
07/05/2022
|
RAM KALA
|
3146015WL005339
|
RAM KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1224117372
|
|
RAMKALA
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-059-001/57409
(SADIYA BAD)
|
3146015000NRG23070520220057306
|
07/05/2022
|
MAKSOOD AHMAD
|
3146015WL005411
|
MAKSOOD AHMAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117379
|
|
MAKSOODAHMAD
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-059-001/57409
(SADIYA BAD)
|
3146015000NRG23070520220057307
|
07/05/2022
|
MEENA
|
3146015WL005411
|
MEENA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117374
|
|
MEENA
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-059-001/57414
(SADIYA BAD)
|
3146015000NRG23070520220057309
|
07/05/2022
|
JHAGRU
|
3146015WL005412
|
JHAGRU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117370
|
|
JHAGRU
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-059-001/57414
(SADIYA BAD)
|
3146015000NRG23070520220057310
|
07/05/2022
|
MUNNI
|
3146015WL005412
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117328
|
|
MUNNI
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-059-001/57418
(SADIYA BAD)
|
3146015000NRG23070520220057311
|
07/05/2022
|
NANKAI
|
3146015WL005412
|
NANKAI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117377
|
|
NANKAI
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-059-001/57420
(SADIYA BAD)
|
3146015000NRG23070520220057312
|
07/05/2022
|
JANKA
|
3146015WL005412
|
JANKA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117375
|
|
JANKA
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-059-001/57421
(SADIYA BAD)
|
3146015000NRG23070520220057313
|
07/05/2022
|
NILAM
|
3146015WL005412
|
NILAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117378
|
|
NILAM
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-059-001/57422
(SADIYA BAD)
|
3146015000NRG23070520220057308
|
07/05/2022
|
DHANWASA
|
3146015WL005411
|
DHANWASA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/05/2022
|
|
1224117376
|
|
DHANWASA
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-060-001/57342
(SIRAULA)
|
3146015000NRG23070520220057628
|
07/05/2022
|
PAPPU
|
3146015WL005448
|
PAPPU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117333
|
|
PAPPU
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-060-001/57376
(SIRAULA)
|
3146015000NRG23070520220057632
|
07/05/2022
|
JUGNU
|
3146015WL005448
|
JUGNU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117337
|
|
JUGNU
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-060-001/57376
(SIRAULA)
|
3146015000NRG23070520220057633
|
07/05/2022
|
MANJU DEVI
|
3146015WL005448
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117329
|
|
MANJUDEVI
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-060-001/57388
(SIRAULA)
|
3146015000NRG23070520220057635
|
07/05/2022
|
PAPPU
|
3146015WL005448
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117338
|
|
PAPPU
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-060-001/57390
(SIRAULA)
|
3146015000NRG23070520220057636
|
07/05/2022
|
NIRMLA GUPTA
|
3146015WL005448
|
NIRMLA GUPTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117335
|
|
NIRMLAGUPTA
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-060-001/57425
(SIRAULA)
|
3146015000NRG23070520220057645
|
07/05/2022
|
DHARMENDRA
|
3146015WL005448
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117334
|
|
DHARMENDRA
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-060-001/57425
(SIRAULA)
|
3146015000NRG23070520220057644
|
07/05/2022
|
RAM KHELAWAN
|
3146015WL005448
|
RAM KHELAWAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117331
|
|
RAMKHELAWAN
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-060-001/57587
(SIRAULA)
|
3146015000NRG23070520220057650
|
07/05/2022
|
KUNTA DEVI
|
3146015WL005448
|
KUNTA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/05/2022
|
|
1224117336
|
|
KUNTADEVI
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-060-001/57619
(SIRAULA)
|
3146015000NRG23070520220057660
|
07/05/2022
|
ANJALI DEVI
|
3146015WL005448
|
ANJALI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117330
|
|
ANJALIDEVI
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-060-001/57623
(SIRAULA)
|
3146015000NRG23070520220057662
|
07/05/2022
|
NISAR AHMAD
|
3146015WL005448
|
NISAR AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1224117332
|
|
NISARAHMAD
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-061-001/62451
(SINGH PUR)
|
3146015000NRG23070520220058175
|
07/05/2022
|
RUBY
|
3146015WL005485
|
RUBY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1224117361
|
|
RUBY
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-066-001/66578
(HARIHAR PUR)
|
3146015000NRG23060520220056218
|
07/05/2022
|
MOTI CHAND
|
3146015WL005331
|
MOTI CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1224117351
|
|
MOTICHAND
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-066-001/66586
(HARIHAR PUR)
|
3146015000NRG23060520220056222
|
07/05/2022
|
ABDUL KADEER
|
3146015WL005331
|
ABDUL KADEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1224117324
|
|
ABDULKADEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122049
|
122049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420888
|
420888
|
|
|
|
|
|
|
|