|
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-46-015-027-001/27015
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007763
|
19/04/2022
|
TAKDIRUN
|
3146015WL001177
|
TAKDIRUN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072568
|
|
TAKDIRUN
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-027-001/27133
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007795
|
19/04/2022
|
ARJUN
|
3146015WL001177
|
ARJUN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072567
|
|
ARJUN
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-031-001/31262
(NEWASI)
|
3146015000NRG23190420220009739
|
19/04/2022
|
REKHA
|
3146015WL001299
|
REKHA
|
00015
|
ALLA0AU1367
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072569
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-044-001/009144
(BHAN PUR)
|
3146015000NRG23190420220009711
|
19/04/2022
|
KUSMA
|
3146015WL001288
|
KUSMA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919072566
|
|
KUSMA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-044-001/009144
(BHAN PUR)
|
3146015000NRG23190420220009710
|
19/04/2022
|
MAHTO
|
3146015WL001288
|
MAHTO
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919072565
|
|
MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-010-001/10517
(GAZIPUR)
|
3146015000NRG23190420220010067
|
19/04/2022
|
AUTAR
|
3146015WL001336
|
AUTAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072562
|
|
AUTAR
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-010-001/10583
(GAZIPUR)
|
3146015000NRG23190420220010068
|
19/04/2022
|
RUPA
|
3146015WL001336
|
RUPA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072563
|
|
RUPA
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-010-001/10584
(GAZIPUR)
|
3146015000NRG23190420220010070
|
19/04/2022
|
TARA DEVI
|
3146015WL001336
|
TARA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072564
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-049-001/44033
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23190420220009736
|
19/04/2022
|
INSAN ALI
|
3146015WL001298
|
INSAN ALI
|
00015
|
ALLA0AU1420
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919072574
|
|
INSANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
HUZOORPUR
|
UP-46-015-024-001/20443
(DURGU PUR)
|
3146015000NRG23190420220009714
|
19/04/2022
|
OM PRAKASH
|
3146015WL001291
|
OM PRAKASH
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072575
|
|
OMPRAKASH
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-068-001/68573
(TRIKOLIYA)
|
3146015000NRG23190420220009928
|
19/04/2022
|
Ramnaresh
|
3146015WL001314
|
Ramnaresh
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072576
|
|
Ramnaresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-009-001/9506
(KHARGA PUR)
|
3146015000NRG23190420220009735
|
19/04/2022
|
DASRATHI
|
3146015WL001297
|
DASRATHI
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919072601
|
|
DASRATHI
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-010-001/10011
(GAZIPUR)
|
3146015000NRG23190420220009982
|
19/04/2022
|
SATI DEVI
|
3146015WL001319
|
SATI DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919072537
|
|
SATIDEVI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-010-001/10021
(GAZIPUR)
|
3146015000NRG23190420220010206
|
19/04/2022
|
MALTI
|
3146015WL001359
|
MALTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072534
|
|
MALTI
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-010-001/10108
(GAZIPUR)
|
3146015000NRG23190420220010066
|
19/04/2022
|
SHIV DHAN
|
3146015WL001336
|
SHIV DHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072600
|
|
SHIVDHAN
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-010-001/10526
(GAZIPUR)
|
3146015000NRG23190420220010014
|
19/04/2022
|
PUSHPA
|
3146015WL001324
|
PUSHPA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072531
|
|
PUSHPA
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-010-001/10584
(GAZIPUR)
|
3146015000NRG23190420220010069
|
19/04/2022
|
NAND LAL
|
3146015WL001336
|
NAND LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072604
|
|
NANDLAL
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-010-001/10584
(GAZIPUR)
|
3146015000NRG23190420220010207
|
19/04/2022
|
SUNDRI DEVI
|
3146015WL001359
|
SUNDRI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072480
|
|
SUNDRIDEVI
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-010-001/10585
(GAZIPUR)
|
3146015000NRG23190420220010071
|
19/04/2022
|
RAM DHAN
|
3146015WL001336
|
RAM DHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072602
|
|
RAMDHAN
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-010-001/10585
(GAZIPUR)
|
3146015000NRG23190420220010072
|
19/04/2022
|
RAMAWATI
|
3146015WL001336
|
RAMAWATI
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919072494
|
|
RAMAWATI
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-010-001/10591
(GAZIPUR)
|
3146015000NRG23190420220010208
|
19/04/2022
|
ARJUN SINGH
|
3146015WL001359
|
ARJUN SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072535
|
|
ARJUNSINGH
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-010-001/10593
(GAZIPUR)
|
3146015000NRG23190420220009985
|
19/04/2022
|
FHOOLA
|
3146015WL001319
|
FHOOLA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072599
|
|
FHOOLA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-010-001/10593
(GAZIPUR)
|
3146015000NRG23190420220010073
|
19/04/2022
|
NIRHU
|
3146015WL001336
|
NIRHU
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919072495
|
|
NIRHU
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-010-001/10594
(GAZIPUR)
|
3146015000NRG23190420220009986
|
19/04/2022
|
RANI
|
3146015WL001319
|
RANI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072598
|
|
RANI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-010-001/10595
(GAZIPUR)
|
3146015000NRG23190420220010209
|
19/04/2022
|
PREMA
|
3146015WL001359
|
PREMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072603
|
|
PREMA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-010-001/10595
(GAZIPUR)
|
3146015000NRG23190420220010210
|
19/04/2022
|
RAM LAL
|
3146015WL001359
|
RAM LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072497
|
|
RAMLAL
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-010-001/10619
(GAZIPUR)
|
3146015000NRG23190420220009962
|
19/04/2022
|
KALAWATI
|
3146015WL001317
|
KALAWATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072490
|
|
KALAWATI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-010-001/10623
(GAZIPUR)
|
3146015000NRG23190420220010016
|
19/04/2022
|
RAM PRAKASH
|
3146015WL001324
|
RAM PRAKASH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072530
|
|
RAMPRAKASH
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-010-001/10623
(GAZIPUR)
|
3146015000NRG23190420220010017
|
19/04/2022
|
RANJANA
|
3146015WL001324
|
RANJANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072492
|
|
RANJANA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-010-001/10657
(GAZIPUR)
|
3146015000NRG23190420220009963
|
19/04/2022
|
ARCHANA
|
3146015WL001317
|
ARCHANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072496
|
|
ARCHANA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-010-001/10663
(GAZIPUR)
|
3146015000NRG23190420220010019
|
19/04/2022
|
RAMJEET
|
3146015WL001324
|
RAMJEET
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072489
|
|
RAMJEET
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-010-001/10673
(GAZIPUR)
|
3146015000NRG23190420220009969
|
19/04/2022
|
TULSIRAM
|
3146015WL001317
|
TULSIRAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072493
|
|
TULSIRAM
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-010-001/10680
(GAZIPUR)
|
3146015000NRG23190420220009970
|
19/04/2022
|
NANBABU
|
3146015WL001317
|
NANBABU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072491
|
|
NANBABU
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-010-001/10696
(GAZIPUR)
|
3146015000NRG23190420220009972
|
19/04/2022
|
SAVITRI
|
3146015WL001317
|
SAVITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072488
|
|
SAVITRI
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-010-001/10700
(GAZIPUR)
|
3146015000NRG23190420220010020
|
19/04/2022
|
HARISHCHAND
|
3146015WL001324
|
HARISHCHAND
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072484
|
|
HARISHCHAND
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-010-001/10704
(GAZIPUR)
|
3146015000NRG23190420220009974
|
19/04/2022
|
JAGAT NARAYAN
|
3146015WL001317
|
JAGAT NARAYAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072498
|
|
JAGATNARAYAN
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-010-001/10707
(GAZIPUR)
|
3146015000NRG23190420220009975
|
19/04/2022
|
JAGAT RAM
|
3146015WL001317
|
JAGAT RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072485
|
|
JAGATRAM
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-010-001/10737
(GAZIPUR)
|
3146015000NRG23190420220009977
|
19/04/2022
|
RAM SAMUJH
|
3146015WL001317
|
RAM SAMUJH
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919072486
|
|
RAMSAMUJH
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-010-001/10753
(GAZIPUR)
|
3146015000NRG23190420220009990
|
19/04/2022
|
HARIRAM
|
3146015WL001319
|
HARIRAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072487
|
|
HARIRAM
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-010-001/10754
(GAZIPUR)
|
3146015000NRG23190420220009991
|
19/04/2022
|
BUDHNA
|
3146015WL001319
|
BUDHNA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072597
|
|
BUDHNA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-010-001/10756
(GAZIPUR)
|
3146015000NRG23190420220010213
|
19/04/2022
|
RAMESH KUMAR
|
3146015WL001359
|
RAMESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072483
|
|
RAMESHKUMAR
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-010-001/10757
(GAZIPUR)
|
3146015000NRG23190420220009992
|
19/04/2022
|
REETA
|
3146015WL001319
|
REETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072532
|
|
REETA
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-010-001/10762
(GAZIPUR)
|
3146015000NRG23190420220010215
|
19/04/2022
|
DINESH
|
3146015WL001359
|
DINESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072482
|
|
DINESH
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-010-001/10808
(GAZIPUR)
|
3146015000NRG23190420220010216
|
19/04/2022
|
SAHABDEEN
|
3146015WL001359
|
SAHABDEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072481
|
|
SAHABDEEN
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-010-001/10865
(GAZIPUR)
|
3146015000NRG23190420220010217
|
19/04/2022
|
ARTI
|
3146015WL001359
|
ARTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072527
|
|
ARTI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-010-001/10866
(GAZIPUR)
|
3146015000NRG23190420220010218
|
19/04/2022
|
SANDIP
|
3146015WL001359
|
SANDIP
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072528
|
|
SANDIP
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-010-001/10867
(GAZIPUR)
|
3146015000NRG23190420220010219
|
19/04/2022
|
ANEETA
|
3146015WL001359
|
ANEETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072526
|
|
ANEETA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-010-001/10871
(GAZIPUR)
|
3146015000NRG23190420220009978
|
19/04/2022
|
RAJU
|
3146015WL001317
|
RAJU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072529
|
|
RAJU
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-062-001/62111
(SONHARA)
|
3146015000NRG23180420220007825
|
19/04/2022
|
SHARADA PRSAD
|
3146015WL001181
|
SHARADA PRSAD
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919072536
|
|
SHARADAPRSAD
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-062-001/62234
(SONHARA)
|
3146015000NRG23180420220007827
|
19/04/2022
|
GYAN CHANDRA SHUKLA
|
3146015WL001181
|
GYAN CHANDRA SHUKLA
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919072533
|
|
GYANCHANDRASHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
51
|
HUZOORPUR
|
UP-46-015-015-001/622
(GAURIYA)
|
3146015000NRG23190420220009719
|
19/04/2022
|
amarnath
|
3146015WL001293
|
amarnath
|
00176
|
IDIB000B097
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072525
|
|
amarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
52
|
HUZOORPUR
|
UP-46-015-049-001/44327
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23190420220009737
|
19/04/2022
|
MEERA
|
3146015WL001298
|
MEERA
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919072524
|
|
MEERA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-049-001/44375
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23190420220009738
|
19/04/2022
|
NANKA
|
3146015WL001298
|
NANKA
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919072523
|
|
NANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
54
|
HUZOORPUR
|
UP-46-015-010-001/10598
(GAZIPUR)
|
3146015000NRG23190420220009987
|
19/04/2022
|
NILAM
|
3146015WL001319
|
NILAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072518
|
|
NILAM
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-010-001/10621
(GAZIPUR)
|
3146015000NRG23190420220010015
|
19/04/2022
|
SUMAN MISHRA
|
3146015WL001324
|
SUMAN MISHRA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072499
|
|
SUMANMISHRA
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-010-001/10655
(GAZIPUR)
|
3146015000NRG23190420220010018
|
19/04/2022
|
SURESH KUMAR MISHRA
|
3146015WL001324
|
SURESH KUMAR MISHRA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072504
|
|
SURESHKUMARMISHRA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-010-001/10659
(GAZIPUR)
|
3146015000NRG23190420220009965
|
19/04/2022
|
HARIOM
|
3146015WL001317
|
HARIOM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072505
|
|
HARIOM
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-010-001/10665
(GAZIPUR)
|
3146015000NRG23190420220009966
|
19/04/2022
|
RAJENDRA
|
3146015WL001317
|
RAJENDRA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072507
|
|
RAJENDRA
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-010-001/10668
(GAZIPUR)
|
3146015000NRG23190420220009967
|
19/04/2022
|
PRADIP MISHRA
|
3146015WL001317
|
PRADIP MISHRA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072506
|
|
PRADIPMISHRA
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-010-001/10670
(GAZIPUR)
|
3146015000NRG23190420220009968
|
19/04/2022
|
SHANTI
|
3146015WL001317
|
SHANTI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072522
|
|
SHANTI
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-010-001/10697
(GAZIPUR)
|
3146015000NRG23190420220009973
|
19/04/2022
|
RAJARAM
|
3146015WL001317
|
RAJARAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072510
|
|
RAJARAM
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-010-001/10738
(GAZIPUR)
|
3146015000NRG23190420220010211
|
19/04/2022
|
POONAM
|
3146015WL001359
|
POONAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072500
|
|
POONAM
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-010-001/10752
(GAZIPUR)
|
3146015000NRG23190420220009989
|
19/04/2022
|
LALITA
|
3146015WL001319
|
LALITA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072508
|
|
LALITA
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-010-001/10755
(GAZIPUR)
|
3146015000NRG23190420220010212
|
19/04/2022
|
PUSHPA DEVI
|
3146015WL001359
|
PUSHPA DEVI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072501
|
|
PUSHPADEVI
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-010-001/10760
(GAZIPUR)
|
3146015000NRG23190420220009993
|
19/04/2022
|
SONU
|
3146015WL001319
|
SONU
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072503
|
|
SONU
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-010-001/10768
(GAZIPUR)
|
3146015000NRG23190420220009994
|
19/04/2022
|
MANTURA
|
3146015WL001319
|
MANTURA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072502
|
|
MANTURA
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-027-001/27022
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007766
|
19/04/2022
|
SAKIRA
|
3146015WL001177
|
SAKIRA
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072520
|
|
SAKIRA
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-027-001/27039
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007774
|
19/04/2022
|
HASENA
|
3146015WL001177
|
HASENA
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072521
|
|
HASENA
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-027-001/27131
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007793
|
19/04/2022
|
SURAIYA TARANNUM
|
3146015WL001177
|
SURAIYA TARANNUM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072509
|
|
SURAIYATARANNUM
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-027-001/27181
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007803
|
19/04/2022
|
FOOL JAHA
|
3146015WL001177
|
FOOL JAHA
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072519
|
|
FOOLJAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
71
|
HUZOORPUR
|
UP-46-015-010-001/10879
(GAZIPUR)
|
3146015000NRG23190420220009995
|
19/04/2022
|
SHRAWAN KUMAR
|
3146015WL001319
|
SHRAWAN KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072514
|
|
SHRAWANKUMAR
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-015-001/819
(GAURIYA)
|
3146015000NRG23190420220009726
|
19/04/2022
|
rampal
|
3146015WL001294
|
rampal
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072570
|
|
rampal
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-027-001/27025
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007769
|
19/04/2022
|
FULMA
|
3146015WL001177
|
FULMA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072513
|
|
FULMA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-031-001/31719
(NEWASI)
|
3146015000NRG23190420220009740
|
19/04/2022
|
RAM BAHADUR
|
3146015WL001299
|
RAM BAHADUR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919072515
|
|
RAMBAHADUR
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-062-001/62364
(SONHARA)
|
3146015000NRG23180420220007810
|
19/04/2022
|
SHIVA
|
3146015WL001179
|
SHIVA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072511
|
|
SHIVA
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-062-001/62447
(SONHARA)
|
3146015000NRG23180420220007811
|
19/04/2022
|
JAHANA
|
3146015WL001179
|
JAHANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919072512
|
|
JAHANA
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-062-001/62464
(SONHARA)
|
3146015000NRG23180420220007812
|
19/04/2022
|
VIKKU SINGH
|
3146015WL001179
|
VIKKU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072517
|
|
VIKKUSINGH
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-063-001/63508
(SURJANA KALA)
|
3146015000NRG23190420220010163
|
19/04/2022
|
KESHV RAM
|
3146015WL001353
|
KESHV RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072572
|
|
KESHVRAM
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-063-001/63514
(SURJANA KALA)
|
3146015000NRG23190420220010165
|
19/04/2022
|
PHOOL CHAND
|
3146015WL001353
|
PHOOL CHAND
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072571
|
|
PHOOLCHAND
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-063-001/63529
(SURJANA KALA)
|
3146015000NRG23190420220010172
|
19/04/2022
|
GEETA DEVI
|
3146015WL001353
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919072516
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
81
|
HUZOORPUR
|
UP-46-015-010-001/10658
(GAZIPUR)
|
3146015000NRG23190420220009964
|
19/04/2022
|
SHIVANI
|
3146015WL001317
|
SHIVANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072561
|
|
SHIVANI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-010-001/10681
(GAZIPUR)
|
3146015000NRG23190420220009971
|
19/04/2022
|
KRIPA RAM MISHRA
|
3146015WL001317
|
KRIPA RAM MISHRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072582
|
|
KRIPARAMMISHRA
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-010-001/10726
(GAZIPUR)
|
3146015000NRG23190420220010021
|
19/04/2022
|
KISNA
|
3146015WL001324
|
KISNA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072552
|
|
KISNA
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-010-001/10730
(GAZIPUR)
|
3146015000NRG23190420220009976
|
19/04/2022
|
SAVITRI
|
3146015WL001317
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072583
|
|
SAVITRI
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-010-001/10742
(GAZIPUR)
|
3146015000NRG23190420220009988
|
19/04/2022
|
RINKA
|
3146015WL001319
|
RINKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072581
|
|
RINKA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-010-001/10758
(GAZIPUR)
|
3146015000NRG23190420220010214
|
19/04/2022
|
SRIMATI
|
3146015WL001359
|
SRIMATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072580
|
|
SRIMATI
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-014-001/26523
(GAUDRIYA)
|
3146015000NRG23190420220009715
|
19/04/2022
|
KALAVATI
|
3146015WL001292
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072543
|
|
KALAVATI
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-015-001/21025
(GAURIYA)
|
3146015000NRG23190420220009722
|
19/04/2022
|
POONAM
|
3146015WL001294
|
POONAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072589
|
|
POONAM
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-015-001/21097
(GAURIYA)
|
3146015000NRG23190420220009723
|
19/04/2022
|
MUNNI
|
3146015WL001294
|
MUNNI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072542
|
|
MUNNI
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-015-001/634
(GAURIYA)
|
3146015000NRG23190420220009720
|
19/04/2022
|
fhatma
|
3146015WL001293
|
fhatma
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072541
|
|
fhatma
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-015-001/638
(GAURIYA)
|
3146015000NRG23190420220009721
|
19/04/2022
|
genda
|
3146015WL001293
|
genda
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072595
|
|
genda
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-015-001/692
(GAURIYA)
|
3146015000NRG23190420220009729
|
19/04/2022
|
rajiya
|
3146015WL001295
|
rajiya
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072591
|
|
rajiya
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-015-001/811
(GAURIYA)
|
3146015000NRG23190420220009732
|
19/04/2022
|
saida
|
3146015WL001296
|
saida
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072579
|
|
saida
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-015-001/812
(GAURIYA)
|
3146015000NRG23190420220009724
|
19/04/2022
|
sakeena
|
3146015WL001294
|
sakeena
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072592
|
|
sakeena
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-015-001/818
(GAURIYA)
|
3146015000NRG23190420220009725
|
19/04/2022
|
santi
|
3146015WL001294
|
santi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919072539
|
|
santi
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-015-001/833
(GAURIYA)
|
3146015000NRG23190420220009730
|
19/04/2022
|
renu
|
3146015WL001295
|
renu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072590
|
|
renu
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-015-001/834
(GAURIYA)
|
3146015000NRG23190420220009727
|
19/04/2022
|
rajni devi
|
3146015WL001294
|
rajni devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072594
|
|
rajnidevi
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-015-001/837
(GAURIYA)
|
3146015000NRG23190420220009731
|
19/04/2022
|
santi
|
3146015WL001295
|
santi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072593
|
|
santi
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-015-001/849
(GAURIYA)
|
3146015000NRG23190420220009733
|
19/04/2022
|
SAIJAHA
|
3146015WL001296
|
SAIJAHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072538
|
|
SAIJAHA
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-015-001/851
(GAURIYA)
|
3146015000NRG23190420220009734
|
19/04/2022
|
PREMLATA
|
3146015WL001296
|
PREMLATA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919072540
|
|
PREMLATA
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-019-001/19446
(JAGTA PUR)
|
3146015000NRG23190420220010190
|
19/04/2022
|
VIBHA
|
3146015WL001357
|
VIBHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072578
|
|
VIBHA
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-019-002/19503
(JAGTA PUR)
|
3146015000NRG23190420220010191
|
19/04/2022
|
CHAGUR
|
3146015WL001357
|
CHAGUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072547
|
|
CHAGUR
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-019-002/19506
(JAGTA PUR)
|
3146015000NRG23190420220010192
|
19/04/2022
|
VITANA
|
3146015WL001357
|
VITANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072548
|
|
VITANA
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-019-002/19510
(JAGTA PUR)
|
3146015000NRG23190420220010193
|
19/04/2022
|
RAGHAV RAM
|
3146015WL001357
|
RAGHAV RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072546
|
|
RAGHAVRAM
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-025-001/18572
(DHANPARA)
|
3146015000NRG23190420220009713
|
19/04/2022
|
RAJIYA BEGUM
|
3146015WL001290
|
RAJIYA BEGUM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072573
|
|
RAJIYABEGUM
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-027-001/27025
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007768
|
19/04/2022
|
SUNDAR
|
3146015WL001177
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072558
|
|
SUNDAR
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-027-001/27040
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007775
|
19/04/2022
|
RAM TEEJ
|
3146015WL001177
|
RAM TEEJ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072557
|
|
RAMTEEJ
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-027-001/27049
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007778
|
19/04/2022
|
BAN DEVI
|
3146015WL001177
|
BAN DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072556
|
|
BANDEVI
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-027-001/27055
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007781
|
19/04/2022
|
SAHIDUN
|
3146015WL001177
|
SAHIDUN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072555
|
|
SAHIDUN
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-027-001/27147
(NAKHARA ABBOPUR)
|
3146015000NRG23180420220007798
|
19/04/2022
|
RUBANA
|
3146015WL001177
|
RUBANA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072551
|
|
RUBANA
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-035-001/35003
(PURE JAITA)
|
3146015000NRG23190420220009926
|
19/04/2022
|
SUNITA
|
3146015WL001313
|
SUNITA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919072553
|
|
SUNITA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-041-001/4460
(BARUHI)
|
3146015000NRG23190420220009708
|
19/04/2022
|
ARTI
|
3146015WL001286
|
ARTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919072544
|
|
ARTI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-041-001/4460
(BARUHI)
|
3146015000NRG23190420220009707
|
19/04/2022
|
SHIV PUJAN
|
3146015WL001286
|
SHIV PUJAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919072545
|
|
SHIVPUJAN
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-045-001/45328
(BHIDYARI)
|
3146015000NRG23190420220009712
|
19/04/2022
|
PARBEEN KUMAR
|
3146015WL001289
|
PARBEEN KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919072554
|
|
PARBEENKUMAR
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-054-001/54037
(LAUKAHI)
|
3146015000NRG23190420220011283
|
19/04/2022
|
RAJVANTI
|
3146015WL001439
|
RAJVANTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919072549
|
|
RAJVANTI
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-054-001/54130
(LAUKAHI)
|
3146015000NRG23190420220011284
|
19/04/2022
|
TIRATH
|
3146015WL001439
|
TIRATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072550
|
|
TIRATH
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-054-001/54209
(LAUKAHI)
|
3146015000NRG23190420220011287
|
19/04/2022
|
CHANDRAWATI
|
3146015WL001439
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072584
|
|
CHANDRAWATI
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-063-001/63510
(SURJANA KALA)
|
3146015000NRG23190420220010164
|
19/04/2022
|
MOLHE
|
3146015WL001353
|
MOLHE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072588
|
|
MOLHE
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-063-001/63516
(SURJANA KALA)
|
3146015000NRG23190420220010166
|
19/04/2022
|
MUNNI LAL
|
3146015WL001353
|
MUNNI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072560
|
|
MUNNILAL
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-063-001/63518
(SURJANA KALA)
|
3146015000NRG23190420220010167
|
19/04/2022
|
YOGENDRA RAM
|
3146015WL001353
|
YOGENDRA RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072596
|
|
YOGENDRARAM
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-063-001/63523
(SURJANA KALA)
|
3146015000NRG23190420220010168
|
19/04/2022
|
RAM PATI
|
3146015WL001353
|
RAM PATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072559
|
|
RAMPATI
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-063-001/63524
(SURJANA KALA)
|
3146015000NRG23190420220010169
|
19/04/2022
|
YASWANT
|
3146015WL001353
|
YASWANT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072586
|
|
YASWANT
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-063-001/63525
(SURJANA KALA)
|
3146015000NRG23190420220010170
|
19/04/2022
|
SHUSHEEL KUMAR
|
3146015WL001353
|
SHUSHEEL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919072587
|
|
SHUSHEELKUMAR
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-063-001/63528
(SURJANA KALA)
|
3146015000NRG23190420220010171
|
19/04/2022
|
RAMENDRA KUMAR
|
3146015WL001353
|
RAMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919072585
|
|
RAMENDRAKUMAR
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-068-001/64602
(TRIKOLIYA)
|
3146015000NRG23190420220009927
|
19/04/2022
|
SAMSUL
|
3146015WL001314
|
SAMSUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919072577
|
|
SAMSUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307359
|
307359
|
|
|
|
|
|
|
|