|
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-46-015-004-001/04006
(KANDARA)
|
3146015000NRG23110720220344846
|
11/07/2022
|
DINESH
|
3146015WL020263
|
DINESH
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620678
|
|
DINESH
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-004-001/4140
(KANDARA)
|
3146015000NRG23110720220344851
|
11/07/2022
|
BRIJ MOHAN
|
3146015WL020263
|
BRIJ MOHAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620677
|
|
BRIJ MOHAN
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-035-001/35011
(PURE JAITA)
|
3146015000NRG23110720220346131
|
11/07/2022
|
RAM DULARI
|
3146015WL020331
|
RAM DULARI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620693
|
|
RAM DULARI
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-035-001/35030
(PURE JAITA)
|
3146015000NRG23110720220346139
|
11/07/2022
|
MANGAL PARSAD
|
3146015WL020331
|
MANGAL PARSAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620694
|
|
MANGAL PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-020-001/20371
(JIGANIYA CHHATRAPAL SINGH)
|
3146015000NRG23110720220346601
|
11/07/2022
|
SANJHLA
|
3146015WL020369
|
SANJHLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620674
|
|
SANJHLA
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-020-001/20372
(JIGANIYA CHHATRAPAL SINGH)
|
3146015000NRG23110720220346602
|
11/07/2022
|
CHOTKA
|
3146015WL020369
|
CHOTKA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620675
|
|
CHOTKA
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-030-001/30048
(NINDURA)
|
3146015000NRG23090720220340687
|
11/07/2022
|
POONAM
|
3146015WL020034
|
POONAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620680
|
|
POONAM
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-030-001/30274
(NINDURA)
|
3146015000NRG23090720220340660
|
11/07/2022
|
HARBHAJAN
|
3146015WL020033
|
HARBHAJAN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620682
|
|
HARBHAJAN
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-030-001/30367
(NINDURA)
|
3146015000NRG23090720220340681
|
11/07/2022
|
KAMLESH
|
3146015WL020033
|
KAMLESH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620681
|
|
KAMLESH
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-030-001/30371
(NINDURA)
|
3146015000NRG23090720220340693
|
11/07/2022
|
ASGAR
|
3146015WL020034
|
ASGAR
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875620692
|
|
ASGAR
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-030-001/30373
(NINDURA)
|
3146015000NRG23090720220340694
|
11/07/2022
|
RAM HET
|
3146015WL020034
|
RAM HET
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620676
|
|
RAM HET
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-030-001/30378
(NINDURA)
|
3146015000NRG23090720220340683
|
11/07/2022
|
PUSHOTTAM
|
3146015WL020033
|
PUSHOTTAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620673
|
|
PUSHOTTAM
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-030-001/30381
(NINDURA)
|
3146015000NRG23090720220340697
|
11/07/2022
|
ANITA DEVI
|
3146015WL020034
|
ANITA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620691
|
|
ANITA DEVI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-037-001/37220
(BASANT PUR)
|
3146015000NRG23110720220345819
|
11/07/2022
|
SHIV PATI
|
3146015WL020309
|
SHIV PATI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620679
|
|
SHIV PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
15
|
HUZOORPUR
|
UP-46-015-015-001/21007
(GAURIYA)
|
3146015000NRG23110720220346543
|
11/07/2022
|
SALIK
|
3146015WL020365
|
SALIK
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620672
|
|
SALIK
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-015-001/21069
(GAURIYA)
|
3146015000NRG23110720220346533
|
11/07/2022
|
JAI MANGAL
|
3146015WL020364
|
JAI MANGAL
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875620671
|
|
JAI MANGAL
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-015-001/21581
(GAURIYA)
|
3146015000NRG23110720220346546
|
11/07/2022
|
RAJESH
|
3146015WL020365
|
RAJESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620685
|
|
RAJESH
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-015-001/21588
(GAURIYA)
|
3146015000NRG23110720220346537
|
11/07/2022
|
RAM ANCHAL
|
3146015WL020364
|
RAM ANCHAL
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875620684
|
|
RAM ANCHAL
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-018-001/18195
(CHILHARIYA)
|
3146015000NRG23110720220346854
|
11/07/2022
|
IDRISH
|
3146015WL020378
|
IDRISH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620683
|
|
IDRISH
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-018-001/18321
(CHILHARIYA)
|
3146015000NRG23110720220346826
|
11/07/2022
|
JAGAT RAM
|
3146015WL020377
|
JAGAT RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620669
|
|
JAGAT RAM
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-018-001/18338
(CHILHARIYA)
|
3146015000NRG23110720220346828
|
11/07/2022
|
SONPATI
|
3146015WL020377
|
SONPATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620668
|
|
SONPATI
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-018-001/18338
(CHILHARIYA)
|
3146015000NRG23110720220346827
|
11/07/2022
|
THIRATH
|
3146015WL020377
|
THIRATH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620670
|
|
THIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-015-001/21632
(GAURIYA)
|
3146015000NRG23110720220346539
|
11/07/2022
|
MAHESH KUMAR
|
3146015WL020364
|
MAHESH KUMAR
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620686
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
HUZOORPUR
|
UP-46-015-035-001/35398
(PURE JAITA)
|
3146015000NRG23110720220346165
|
11/07/2022
|
MASUDUL HASAN
|
3146015WL020331
|
MASUDUL HASAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620653
|
|
MASUDUL HASAN
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-035-001/35399
(PURE JAITA)
|
3146015000NRG23110720220346166
|
11/07/2022
|
SURENDRA KUMAR SINGH
|
3146015WL020331
|
SURENDRA KUMAR SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620588
|
|
SURENDRA KUMAR SINGH
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-037-001/37326
(BASANT PUR)
|
3146015000NRG23110720220345821
|
11/07/2022
|
DHRUV
|
3146015WL020309
|
DHRUV
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620624
|
|
DHRUV
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-069-001/69006
(GYANA PUR)
|
3146015000NRG23110720220346457
|
11/07/2022
|
UMAR
|
3146015WL020362
|
UMAR
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620597
|
|
UMAR
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-069-001/69011
(GYANA PUR)
|
3146015000NRG23110720220346460
|
11/07/2022
|
LAL MUHAMMAD
|
3146015WL020362
|
LAL MUHAMMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620650
|
|
LAL MUHAMMAD
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-069-001/69012
(GYANA PUR)
|
3146015000NRG23110720220346461
|
11/07/2022
|
SAVIR ALI
|
3146015WL020362
|
SAVIR ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620655
|
|
SAVIR ALI
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-069-001/69013
(GYANA PUR)
|
3146015000NRG23110720220346462
|
11/07/2022
|
HASAN
|
3146015WL020362
|
HASAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620596
|
|
HASAN
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-069-001/69020
(GYANA PUR)
|
3146015000NRG23110720220346464
|
11/07/2022
|
WARIS ALI
|
3146015WL020362
|
WARIS ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620594
|
|
WARIS ALI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-069-001/69024
(GYANA PUR)
|
3146015000NRG23110720220346466
|
11/07/2022
|
BARSATI
|
3146015WL020362
|
BARSATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620590
|
|
BARSATI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-069-001/69027
(GYANA PUR)
|
3146015000NRG23110720220346467
|
11/07/2022
|
TASVEER ALI
|
3146015WL020362
|
TASVEER ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620614
|
|
TASVEER ALI
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-069-001/69052
(GYANA PUR)
|
3146015000NRG23110720220346470
|
11/07/2022
|
PAWAN KUMAR
|
3146015WL020362
|
PAWAN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620598
|
|
PAWAN KUMAR
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-069-001/69054
(GYANA PUR)
|
3146015000NRG23110720220346471
|
11/07/2022
|
GULAM RASUL
|
3146015WL020362
|
GULAM RASUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620606
|
|
GULAM RASUL
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-069-001/69098
(GYANA PUR)
|
3146015000NRG23110720220346475
|
11/07/2022
|
JAMAL
|
3146015WL020362
|
JAMAL
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875620620
|
|
JAMAL
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-069-001/69100
(GYANA PUR)
|
3146015000NRG23110720220346476
|
11/07/2022
|
LALLU
|
3146015WL020362
|
LALLU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620601
|
|
LALLU
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-069-001/69102
(GYANA PUR)
|
3146015000NRG23110720220346477
|
11/07/2022
|
MAHMOOD
|
3146015WL020362
|
MAHMOOD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620656
|
|
MAHMOOD
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-069-001/69102
(GYANA PUR)
|
3146015000NRG23110720220346478
|
11/07/2022
|
SAKEENA
|
3146015WL020362
|
SAKEENA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620610
|
|
SAKEENA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-069-001/69103
(GYANA PUR)
|
3146015000NRG23110720220346479
|
11/07/2022
|
SAKEENA
|
3146015WL020362
|
SAKEENA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875620615
|
|
SAKEENA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-069-001/69118
(GYANA PUR)
|
3146015000NRG23110720220346481
|
11/07/2022
|
JHAFAR ALI
|
3146015WL020362
|
JHAFAR ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620618
|
|
JHAFAR ALI
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-069-001/69119
(GYANA PUR)
|
3146015000NRG23110720220346482
|
11/07/2022
|
SHARIF
|
3146015WL020362
|
SHARIF
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620595
|
|
SHARIF
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-069-001/69126
(GYANA PUR)
|
3146015000NRG23110720220346486
|
11/07/2022
|
PAPPU
|
3146015WL020362
|
PAPPU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620622
|
|
PAPPU
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-069-001/69131
(GYANA PUR)
|
3146015000NRG23110720220346487
|
11/07/2022
|
JHURAI
|
3146015WL020362
|
JHURAI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620603
|
|
JHURAI
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-069-001/69153
(GYANA PUR)
|
3146015000NRG23110720220346488
|
11/07/2022
|
SARAFAT ALI
|
3146015WL020362
|
SARAFAT ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620652
|
|
SARAFAT ALI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-069-001/69154
(GYANA PUR)
|
3146015000NRG23110720220345786
|
11/07/2022
|
STYA NARAYAN
|
3146015WL020307
|
STYA NARAYAN
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620589
|
|
STYA NARAYAN
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-069-001/69155
(GYANA PUR)
|
3146015000NRG23110720220345787
|
11/07/2022
|
RAMDEV
|
3146015WL020307
|
RAMDEV
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620599
|
|
RAMDEV
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-069-001/69155
(GYANA PUR)
|
3146015000NRG23110720220345788
|
11/07/2022
|
SHANTI
|
3146015WL020307
|
SHANTI
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620657
|
|
SHANTI
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-069-001/69186
(GYANA PUR)
|
3146015000NRG23110720220346490
|
11/07/2022
|
NASEEB
|
3146015WL020362
|
NASEEB
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620654
|
|
NASEEB
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-069-001/69191
(GYANA PUR)
|
3146015000NRG23110720220346491
|
11/07/2022
|
GUDDU
|
3146015WL020362
|
GUDDU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620602
|
|
GUDDU
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-069-001/69205
(GYANA PUR)
|
3146015000NRG23110720220346493
|
11/07/2022
|
SABIR ALI
|
3146015WL020362
|
SABIR ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620605
|
|
SABIR ALI
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-069-001/69208
(GYANA PUR)
|
3146015000NRG23110720220346494
|
11/07/2022
|
BUDDHU
|
3146015WL020362
|
BUDDHU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620593
|
|
BUDDHU
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-069-001/69208
(GYANA PUR)
|
3146015000NRG23110720220346495
|
11/07/2022
|
SAYRA
|
3146015WL020362
|
SAYRA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620592
|
|
SAYRA
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-069-001/69214
(GYANA PUR)
|
3146015000NRG23110720220346497
|
11/07/2022
|
KETA
|
3146015WL020362
|
KETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620613
|
|
KETA
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-069-001/69214
(GYANA PUR)
|
3146015000NRG23110720220346496
|
11/07/2022
|
RAJESH
|
3146015WL020362
|
RAJESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620608
|
|
RAJESH
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-069-001/69275
(GYANA PUR)
|
3146015000NRG23110720220345791
|
11/07/2022
|
RAM ANCHAL
|
3146015WL020307
|
RAM ANCHAL
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620651
|
|
RAM ANCHAL
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-069-001/69276
(GYANA PUR)
|
3146015000NRG23110720220346498
|
11/07/2022
|
PARVTA
|
3146015WL020362
|
PARVTA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620607
|
|
PARVTA
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-069-001/69339
(GYANA PUR)
|
3146015000NRG23110720220346503
|
11/07/2022
|
AKEERA
|
3146015WL020362
|
AKEERA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620645
|
|
AKEERA
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-069-001/69396
(GYANA PUR)
|
3146015000NRG23110720220346505
|
11/07/2022
|
AMIRUL
|
3146015WL020362
|
AMIRUL
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620647
|
|
AMIRUL
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-069-001/69412
(GYANA PUR)
|
3146015000NRG23110720220346506
|
11/07/2022
|
GAJAFFAR
|
3146015WL020362
|
GAJAFFAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620658
|
|
GAJAFFAR
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-069-001/69435
(GYANA PUR)
|
3146015000NRG23110720220346507
|
11/07/2022
|
BAJRANGI
|
3146015WL020362
|
BAJRANGI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620617
|
|
BAJRANGI
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-069-001/69442
(GYANA PUR)
|
3146015000NRG23110720220345792
|
11/07/2022
|
KISHORI
|
3146015WL020307
|
KISHORI
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620612
|
|
KISHORI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-069-001/69472
(GYANA PUR)
|
3146015000NRG23110720220346508
|
11/07/2022
|
PARVATI
|
3146015WL020362
|
PARVATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620611
|
|
PARVATI
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-069-001/69486
(GYANA PUR)
|
3146015000NRG23110720220346510
|
11/07/2022
|
MUNEER
|
3146015WL020362
|
MUNEER
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620609
|
|
MUNEER
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-069-001/69490
(GYANA PUR)
|
3146015000NRG23110720220346512
|
11/07/2022
|
SAHIL AHMAD
|
3146015WL020362
|
SAHIL AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620616
|
|
SAHIL AHMAD
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-069-001/69503
(GYANA PUR)
|
3146015000NRG23110720220346513
|
11/07/2022
|
SUMIRAN
|
3146015WL020362
|
SUMIRAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620591
|
|
SUMIRAN
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-069-001/69505
(GYANA PUR)
|
3146015000NRG23110720220346514
|
11/07/2022
|
FATIMA
|
3146015WL020362
|
FATIMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620604
|
|
FATIMA
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-069-001/69521
(GYANA PUR)
|
3146015000NRG23110720220346516
|
11/07/2022
|
RAJESH
|
3146015WL020362
|
RAJESH
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620621
|
|
RAJESH
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-069-001/69521
(GYANA PUR)
|
3146015000NRG23110720220346515
|
11/07/2022
|
RAM DIRAJ
|
3146015WL020362
|
RAM DIRAJ
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620623
|
|
RAM DIRAJ
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-069-001/69534
(GYANA PUR)
|
3146015000NRG23110720220346517
|
11/07/2022
|
IRFAN
|
3146015WL020362
|
IRFAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875620646
|
|
IRFAN
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-069-001/69535
(GYANA PUR)
|
3146015000NRG23110720220345794
|
11/07/2022
|
SHIV RAM URF RAJU
|
3146015WL020307
|
SHIV RAM URF RAJU
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875620649
|
|
SHIV RAM URF RAJU
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-069-001/69660
(GYANA PUR)
|
3146015000NRG23110720220345795
|
11/07/2022
|
SONU
|
3146015WL020307
|
SONU
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620619
|
|
SONU
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-069-001/69661
(GYANA PUR)
|
3146015000NRG23110720220345796
|
11/07/2022
|
SANTOSHI
|
3146015WL020307
|
SANTOSHI
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620600
|
|
SANTOSHI
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-069-001/69693
(GYANA PUR)
|
3146015000NRG23110720220346518
|
11/07/2022
|
BADLU
|
3146015WL020362
|
BADLU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620648
|
|
BADLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
75
|
HUZOORPUR
|
UP-46-015-015-001/21627
(GAURIYA)
|
3146015000NRG23110720220346547
|
11/07/2022
|
GEETA DEVI
|
3146015WL020365
|
GEETA DEVI
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620627
|
|
GEETA DEVI
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-015-001/21628
(GAURIYA)
|
3146015000NRG23110720220346548
|
11/07/2022
|
PRAMOOD KUMAR
|
3146015WL020365
|
PRAMOOD KUMAR
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620625
|
|
PRAMOOD KUMAR
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-015-001/21655
(GAURIYA)
|
3146015000NRG23110720220346541
|
11/07/2022
|
NANMOON
|
3146015WL020364
|
NANMOON
|
00176
|
IDIB000C630
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620626
|
|
NANMOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
78
|
HUZOORPUR
|
UP-46-015-004-001/4425
(KANDARA)
|
3146015000NRG23110720220344852
|
11/07/2022
|
anjani devi
|
3146015WL020263
|
anjani devi
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620628
|
|
anjani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
79
|
HUZOORPUR
|
UP-46-015-015-001/21656
(GAURIYA)
|
3146015000NRG23110720220346562
|
11/07/2022
|
PARVESH KUMAR YADAV
|
3146015WL020365
|
PARVESH KUMAR YADAV
|
00415
|
SBIN0000015
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620641
|
|
MR PERVESH KUMAR YADAV
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-015-001/21657
(GAURIYA)
|
3146015000NRG23110720220346563
|
11/07/2022
|
SALMAN
|
3146015WL020365
|
SALMAN
|
00415
|
SBIN0000015
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620640
|
|
MR SALMAN KHURSHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
81
|
HUZOORPUR
|
UP-46-015-015-001/21629
(GAURIYA)
|
3146015000NRG23110720220346549
|
11/07/2022
|
PARVEEN KUMAR
|
3146015WL020365
|
PARVEEN KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620635
|
|
PARVEEN KUMAR
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-015-001/21630
(GAURIYA)
|
3146015000NRG23110720220346550
|
11/07/2022
|
PANKAJ
|
3146015WL020365
|
PANKAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620636
|
|
PANKAJ
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-015-001/21659
(GAURIYA)
|
3146015000NRG23110720220346564
|
11/07/2022
|
RATAN
|
3146015WL020365
|
RATAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620638
|
|
RATAN
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-030-001/30394
(NINDURA)
|
3146015000NRG23090720220340685
|
11/07/2022
|
SUSHEEL KUMAR
|
3146015WL020033
|
SUSHEEL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620644
|
|
SUSHEEL KUMAR
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-030-001/30400
(NINDURA)
|
3146015000NRG23090720220340704
|
11/07/2022
|
WAQEEL AHMAD
|
3146015WL020034
|
WAQEEL AHMAD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875620631
|
|
WAQEEL AHMAD
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-030-001/30425
(NINDURA)
|
3146015000NRG23090720220340686
|
11/07/2022
|
TAMBACU
|
3146015WL020033
|
TAMBACU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875620639
|
|
TAMBACU
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-035-001/35483
(PURE JAITA)
|
3146015000NRG23110720220346169
|
11/07/2022
|
RAM SUNDAR
|
3146015WL020331
|
RAM SUNDAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620637
|
|
RAM SUNDAR
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-035-001/35484
(PURE JAITA)
|
3146015000NRG23110720220346170
|
11/07/2022
|
ANANT RAM
|
3146015WL020331
|
ANANT RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620642
|
|
ANANT RAM
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-037-001/37796
(BASANT PUR)
|
3146015000NRG23110720220345824
|
11/07/2022
|
ABHAY KUMAR
|
3146015WL020309
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875620629
|
|
ABHAY KUMAR
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-037-001/37802
(BASANT PUR)
|
3146015000NRG23110720220345825
|
11/07/2022
|
MONU
|
3146015WL020309
|
MONU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875620633
|
|
MONU
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-037-001/37803
(BASANT PUR)
|
3146015000NRG23110720220345826
|
11/07/2022
|
SURESH
|
3146015WL020309
|
SURESH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875620634
|
|
SURESH
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-037-001/37807
(BASANT PUR)
|
3146015000NRG23110720220345827
|
11/07/2022
|
SUNEEL
|
3146015WL020309
|
SUNEEL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620630
|
|
SUNEEL
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-037-001/37808
(BASANT PUR)
|
3146015000NRG23110720220345828
|
11/07/2022
|
CHANDAN
|
3146015WL020309
|
CHANDAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620632
|
|
CHANDAN
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-037-001/37833
(BASANT PUR)
|
3146015000NRG23110720220345829
|
11/07/2022
|
PATENA
|
3146015WL020309
|
PATENA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875620643
|
|
PATENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
95
|
HUZOORPUR
|
UP-46-015-015-001/21626
(GAURIYA)
|
3146015000NRG23110720220346538
|
11/07/2022
|
PUSHPA DEVI
|
3146015WL020364
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620582
|
|
PUSHPA DEVI
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-015-001/21631
(GAURIYA)
|
3146015000NRG23110720220346551
|
11/07/2022
|
SHANTI DEVI
|
3146015WL020365
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620583
|
|
SHANTI DEVI
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-015-001/21635
(GAURIYA)
|
3146015000NRG23110720220346552
|
11/07/2022
|
SEETA DEVI
|
3146015WL020365
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620578
|
|
SEETA DEVI
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-015-001/21639
(GAURIYA)
|
3146015000NRG23110720220346553
|
11/07/2022
|
GEETA
|
3146015WL020365
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620687
|
|
GEETA
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-015-001/21640
(GAURIYA)
|
3146015000NRG23110720220346554
|
11/07/2022
|
NAND KUMAR
|
3146015WL020365
|
NAND KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620573
|
|
NAND KUMAR
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-015-001/21641
(GAURIYA)
|
3146015000NRG23110720220346555
|
11/07/2022
|
MANJU DEVI
|
3146015WL020365
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620587
|
|
MANJU DEVI
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-015-001/21642
(GAURIYA)
|
3146015000NRG23110720220346556
|
11/07/2022
|
BABU
|
3146015WL020365
|
BABU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620586
|
|
BABU
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-015-001/21643
(GAURIYA)
|
3146015000NRG23110720220346557
|
11/07/2022
|
LAKSHMI DEVI
|
3146015WL020365
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620688
|
|
LAKSHMI DEVI
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-015-001/21644
(GAURIYA)
|
3146015000NRG23110720220346558
|
11/07/2022
|
TILAI
|
3146015WL020365
|
TILAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620585
|
|
TILAI
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-015-001/21650
(GAURIYA)
|
3146015000NRG23110720220346559
|
11/07/2022
|
SHIV NARAYAN
|
3146015WL020365
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620581
|
|
SHIV NARAYAN
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-015-001/21651
(GAURIYA)
|
3146015000NRG23110720220346560
|
11/07/2022
|
FERAN
|
3146015WL020365
|
FERAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620574
|
|
FERAN
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-015-001/21652
(GAURIYA)
|
3146015000NRG23110720220346561
|
11/07/2022
|
GURU DAYAL
|
3146015WL020365
|
GURU DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620572
|
|
GURU DAYAL
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-015-001/21653
(GAURIYA)
|
3146015000NRG23110720220346540
|
11/07/2022
|
DEVIDEEN
|
3146015WL020364
|
DEVIDEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620580
|
|
DEVIDEEN
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-015-001/853
(GAURIYA)
|
3146015000NRG23110720220346565
|
11/07/2022
|
ARADHNA
|
3146015WL020365
|
ARADHNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620579
|
|
ARADHNA
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-018-001/18346
(CHILHARIYA)
|
3146015000NRG23110720220346830
|
11/07/2022
|
RAMPAL
|
3146015WL020377
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620659
|
|
RAMPAL
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-018-001/18346
(CHILHARIYA)
|
3146015000NRG23110720220346829
|
11/07/2022
|
SUKH DEI
|
3146015WL020377
|
SUKH DEI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620660
|
|
SUKH DEI
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-018-001/18362
(CHILHARIYA)
|
3146015000NRG23110720220346831
|
11/07/2022
|
PUTTE
|
3146015WL020377
|
PUTTE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620576
|
|
PUTTE
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-018-001/18366
(CHILHARIYA)
|
3146015000NRG23110720220346832
|
11/07/2022
|
JAY LAL
|
3146015WL020377
|
JAY LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620584
|
|
JAY LAL
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-018-001/18369
(CHILHARIYA)
|
3146015000NRG23110720220346834
|
11/07/2022
|
JAMIRUL
|
3146015WL020377
|
JAMIRUL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620577
|
|
JAMIRUL
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-018-001/18369
(CHILHARIYA)
|
3146015000NRG23110720220346833
|
11/07/2022
|
KAMRUDDIN
|
3146015WL020377
|
KAMRUDDIN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875620575
|
|
KAMRUDDIN
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-030-001/30092
(NINDURA)
|
3146015000NRG23090720220340688
|
11/07/2022
|
NILAM
|
3146015WL020034
|
NILAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620566
|
|
NILAM
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-030-001/30211
(NINDURA)
|
3146015000NRG23090720220340651
|
11/07/2022
|
JAGJIVAN
|
3146015WL020033
|
JAGJIVAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620568
|
|
JAGJIVAN
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-030-001/30345
(NINDURA)
|
3146015000NRG23090720220340674
|
11/07/2022
|
KHATOONA
|
3146015WL020033
|
KHATOONA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620565
|
|
KHATOONA
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-030-001/30370
(NINDURA)
|
3146015000NRG23090720220340682
|
11/07/2022
|
AKBAR ALI
|
3146015WL020033
|
AKBAR ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875620570
|
|
AKBAR ALI
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-030-001/30375
(NINDURA)
|
3146015000NRG23090720220340695
|
11/07/2022
|
SHYAMA
|
3146015WL020034
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620662
|
|
SHYAMA
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-030-001/30380
(NINDURA)
|
3146015000NRG23090720220340696
|
11/07/2022
|
MAMTA DEVI
|
3146015WL020034
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620661
|
|
MAMTA DEVI
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-030-001/30382
(NINDURA)
|
3146015000NRG23090720220340698
|
11/07/2022
|
SHOBHA
|
3146015WL020034
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620665
|
|
SHOBHA
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-030-001/30385
(NINDURA)
|
3146015000NRG23090720220340684
|
11/07/2022
|
SANGEETA
|
3146015WL020033
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620664
|
|
SANGEETA
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-030-001/30386
(NINDURA)
|
3146015000NRG23090720220340699
|
11/07/2022
|
SANDEEP KUMAR SINGH
|
3146015WL020034
|
SANDEEP KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620667
|
|
SANDEEP KUMAR SINGH
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-030-001/30387
(NINDURA)
|
3146015000NRG23090720220340700
|
11/07/2022
|
RAMPAT
|
3146015WL020034
|
RAMPAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875620571
|
|
RAMPAT
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-030-001/30388
(NINDURA)
|
3146015000NRG23090720220340701
|
11/07/2022
|
MANGAL
|
3146015WL020034
|
MANGAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620666
|
|
MANGAL
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-030-001/30395
(NINDURA)
|
3146015000NRG23090720220340703
|
11/07/2022
|
HASEENA
|
3146015WL020034
|
HASEENA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620663
|
|
HASEENA
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-030-001/30395
(NINDURA)
|
3146015000NRG23090720220340702
|
11/07/2022
|
IBRAHIM
|
3146015WL020034
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620569
|
|
IBRAHIM
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-030-001/30403
(NINDURA)
|
3146015000NRG23090720220340705
|
11/07/2022
|
MAYA DEVI
|
3146015WL020034
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875620567
|
|
MAYA DEVI
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-030-001/30427
(NINDURA)
|
3146015000NRG23090720220340706
|
11/07/2022
|
GEETA
|
3146015WL020034
|
GEETA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875620564
|
|
GEETA
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-035-001/35039
(PURE JAITA)
|
3146015000NRG23110720220346142
|
11/07/2022
|
BRIJ MOHAN
|
3146015WL020331
|
BRIJ MOHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620689
|
|
BRIJ MOHAN
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-035-001/35422
(PURE JAITA)
|
3146015000NRG23110720220346167
|
11/07/2022
|
MANO RAM
|
3146015WL020331
|
MANO RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620690
|
|
MANO RAM
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-035-001/35422
(PURE JAITA)
|
3146015000NRG23110720220346168
|
11/07/2022
|
SAKNA
|
3146015WL020331
|
SAKNA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3875620563
|
|
SAKNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294579
|
294579
|
|
|
|
|
|
|
|