|
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
|
Rudauli
|
UP-49-020-036-001/047
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093356
|
18/06/2024
|
MEERA
|
3149020WL004359
|
MEERA
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-036-001/119
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093357
|
18/06/2024
|
Vishram
|
3149020WL004359
|
Vishram
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-036-001/123
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093360
|
18/06/2024
|
SUNDARI
|
3149020WL004359
|
SUNDARI
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-036-001/127
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093361
|
18/06/2024
|
KALEEM
|
3149020WL004359
|
KALEEM
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-036-001/147
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093425
|
18/06/2024
|
SALIK RAM
|
3149020WL004361
|
SALIK RAM
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-036-001/147
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093364
|
18/06/2024
|
SHARMILA
|
3149020WL004359
|
SHARMILA
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-036-001/162
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093365
|
18/06/2024
|
BHAGELU
|
3149020WL004359
|
BHAGELU
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-036-001/163
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093429
|
18/06/2024
|
Ram Sagar
|
3149020WL004361
|
Ram Sagar
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-036-001/164
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093430
|
18/06/2024
|
Ram Saran
|
3149020WL004361
|
Ram Saran
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-036-001/176
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093432
|
18/06/2024
|
SUNDER
|
3149020WL004361
|
SUNDER
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-036-001/189
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093433
|
18/06/2024
|
BAKSHIS
|
3149020WL004361
|
BAKSHIS
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-036-001/190
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093434
|
18/06/2024
|
NADEEM WARIS
|
3149020WL004361
|
NADEEM WARIS
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-036-001/200
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093366
|
18/06/2024
|
GUDDA
|
3149020WL004359
|
GUDDA
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-036-001/209
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093367
|
18/06/2024
|
NAREND
|
3149020WL004359
|
NAREND
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-036-001/220
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093368
|
18/06/2024
|
RAAM RAJ
|
3149020WL004359
|
RAAM RAJ
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-036-001/229
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093369
|
18/06/2024
|
RADHA
|
3149020WL004359
|
RADHA
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-036-001/231
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093370
|
18/06/2024
|
SEETA PATI
|
3149020WL004359
|
SEETA PATI
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-036-001/244
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093371
|
18/06/2024
|
DAYA VATI
|
3149020WL004359
|
DAYA VATI
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-036-001/255
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093436
|
18/06/2024
|
Shakuntala
|
3149020WL004361
|
Shakuntala
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-036-001/267
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093437
|
18/06/2024
|
Jahoor
|
3149020WL004361
|
Jahoor
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-036-001/312
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093441
|
18/06/2024
|
GHANSHYAM
|
3149020WL004361
|
GHANSHYAM
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-036-001/312
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093442
|
18/06/2024
|
SANGEETA
|
3149020WL004361
|
SANGEETA
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-036-001/334
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093372
|
18/06/2024
|
CHATURA DEVI
|
3149020WL004359
|
CHATURA DEVI
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-036-001/335
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093444
|
18/06/2024
|
SHATROHAN
|
3149020WL004361
|
SHATROHAN
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-036-001/339
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093446
|
18/06/2024
|
lalmati
|
3149020WL004361
|
lalmati
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-036-001/346
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093447
|
18/06/2024
|
SUKHRANI
|
3149020WL004361
|
SUKHRANI
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-036-001/367
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093448
|
18/06/2024
|
JAHEEER
|
3149020WL004361
|
JAHEEER
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-036-001/387
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093450
|
18/06/2024
|
KRISAN KUMAR
|
3149020WL004361
|
KRISAN KUMAR
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-036-001/392
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093451
|
18/06/2024
|
GAYATRI
|
3149020WL004361
|
GAYATRI
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-036-001/393
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093452
|
18/06/2024
|
KUNNA DEVI
|
3149020WL004361
|
KUNNA DEVI
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-036-001/400
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093453
|
18/06/2024
|
SEWALA
|
3149020WL004361
|
SEWALA
|
00027
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-036-001/425
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093397
|
18/06/2024
|
MUNIYA
|
3149020WL004360
|
MUNIYA
|
00027
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-036-001/8
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093394
|
18/06/2024
|
Ramesh
|
3149020WL004359
|
Ramesh
|
00027
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-036-001/131
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093362
|
18/06/2024
|
Holideen
|
3149020WL004359
|
Holideen
|
00045
|
BARB0RUDAUL
|
1896
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-036-001/165
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093431
|
18/06/2024
|
Lal Bahadur
|
3149020WL004361
|
Lal Bahadur
|
00045
|
BARB0RUDAUL
|
3318
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-036-001/525
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093382
|
18/06/2024
|
MUSTAK
|
3149020WL004359
|
MUSTAK
|
00045
|
BARB0RUDAUL
|
1896
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-036-001/546
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093407
|
18/06/2024
|
SAJIYA BEGAM
|
3149020WL004360
|
SAJIYA BEGAM
|
00045
|
BARB0RUDAUL
|
2370
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-036-001/567
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093411
|
18/06/2024
|
SALEEM KHAN
|
3149020WL004360
|
SALEEM KHAN
|
00045
|
BARB0RUDAUL
|
2370
|
0
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-036-001/630
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093388
|
18/06/2024
|
ARTI DEVI
|
3149020WL004359
|
ARTI DEVI
|
00045
|
BARB0RUDAUL
|
1896
|
0
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-036-001/654
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093392
|
18/06/2024
|
RUBI KHATUN
|
3149020WL004359
|
RUBI KHATUN
|
00045
|
BARB0RUDAUL
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
0
|
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-036-001/409
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093396
|
18/06/2024
|
LAKSHMI
|
3149020WL004360
|
LAKSHMI
|
00048
|
BKID0007505
|
2370
|
0
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-036-001/503
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093377
|
18/06/2024
|
VIJAY BAHADUR
|
3149020WL004359
|
VIJAY BAHADUR
|
00048
|
BKID0007505
|
1896
|
0
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-036-001/605
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093417
|
18/06/2024
|
MOHAMMAD BILAL
|
3149020WL004360
|
MOHAMMAD BILAL
|
00048
|
BKID0007505
|
2370
|
0
|
|
|
|
|
|
|
|
|
44
|
Rudauli
|
UP-49-020-036-001/622
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093424
|
18/06/2024
|
ISHARAKUN
|
3149020WL004360
|
ISHARAKUN
|
00048
|
BKID0007505
|
2370
|
0
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-036-001/646
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093390
|
18/06/2024
|
RAHMATUL
|
3149020WL004359
|
RAHMATUL
|
00048
|
BKID0007505
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
0
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-036-001/464
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093400
|
18/06/2024
|
SIYALALI
|
3149020WL004360
|
SIYALALI
|
00048
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
0
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-036-001/611
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093421
|
18/06/2024
|
MOHD ANSAR
|
3149020WL004360
|
MOHD ANSAR
|
00078
|
CNRB0019236
|
2370
|
0
|
|
|
|
|
|
|
|
|
48
|
Rudauli
|
UP-49-020-036-001/620
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093422
|
18/06/2024
|
ABUBAKAR KHAN
|
3149020WL004360
|
ABUBAKAR KHAN
|
00078
|
CNRB0019236
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
0
|
|
|
|
|
|
|
|
|
49
|
Rudauli
|
UP-49-020-036-001/142
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093363
|
18/06/2024
|
Anna devi
|
3149020WL004359
|
Anna devi
|
00354
|
PUNB0410000
|
1896
|
0
|
|
|
|
|
|
|
|
|
50
|
Rudauli
|
UP-49-020-036-001/609
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093419
|
18/06/2024
|
RAM PRAKESH
|
3149020WL004360
|
RAM PRAKESH
|
00354
|
PUNB0410000
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
0
|
|
|
|
|
|
|
|
|
51
|
Rudauli
|
UP-49-020-036-001/121
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093358
|
18/06/2024
|
Paltu Ram
|
3149020WL004359
|
Paltu Ram
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
52
|
Rudauli
|
UP-49-020-036-001/149
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093426
|
18/06/2024
|
Amar Nath
|
3149020WL004361
|
Amar Nath
|
00415
|
SBIN0002603
|
3318
|
0
|
|
|
|
|
|
|
|
|
53
|
Rudauli
|
UP-49-020-036-001/287
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093438
|
18/06/2024
|
Jai Karan
|
3149020WL004361
|
Jai Karan
|
00415
|
SBIN0002603
|
3318
|
0
|
|
|
|
|
|
|
|
|
54
|
Rudauli
|
UP-49-020-036-001/306
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093440
|
18/06/2024
|
SHANTI
|
3149020WL004361
|
SHANTI
|
00415
|
SBIN0002603
|
3318
|
0
|
|
|
|
|
|
|
|
|
55
|
Rudauli
|
UP-49-020-036-001/313
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093443
|
18/06/2024
|
JANKA
|
3149020WL004361
|
JANKA
|
00415
|
SBIN0002603
|
3318
|
0
|
|
|
|
|
|
|
|
|
56
|
Rudauli
|
UP-49-020-036-001/349
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093373
|
18/06/2024
|
SEEMA
|
3149020WL004359
|
SEEMA
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
57
|
Rudauli
|
UP-49-020-036-001/438
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093398
|
18/06/2024
|
SANJU
|
3149020WL004360
|
SANJU
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
58
|
Rudauli
|
UP-49-020-036-001/443
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093399
|
18/06/2024
|
KUMARI JULI
|
3149020WL004360
|
KUMARI JULI
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
59
|
Rudauli
|
UP-49-020-036-001/462
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093374
|
18/06/2024
|
SANTRAM
|
3149020WL004359
|
SANTRAM
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
60
|
Rudauli
|
UP-49-020-036-001/471
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093403
|
18/06/2024
|
SOMAI
|
3149020WL004360
|
SOMAI
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
61
|
Rudauli
|
UP-49-020-036-001/475
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093404
|
18/06/2024
|
MEERA RAWAT
|
3149020WL004360
|
MEERA RAWAT
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
62
|
Rudauli
|
UP-49-020-036-001/500
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093376
|
18/06/2024
|
JOSANA
|
3149020WL004359
|
JOSANA
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
63
|
Rudauli
|
UP-49-020-036-001/504
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093378
|
18/06/2024
|
SHAKIR ALI
|
3149020WL004359
|
SHAKIR ALI
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
64
|
Rudauli
|
UP-49-020-036-001/507
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093379
|
18/06/2024
|
SANJU
|
3149020WL004359
|
SANJU
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
65
|
Rudauli
|
UP-49-020-036-001/536
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093405
|
18/06/2024
|
MOHD KISMAT ALI
|
3149020WL004360
|
MOHD KISMAT ALI
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
66
|
Rudauli
|
UP-49-020-036-001/563
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093410
|
18/06/2024
|
DEVI DEEN
|
3149020WL004360
|
DEVI DEEN
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
67
|
Rudauli
|
UP-49-020-036-001/565
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093384
|
18/06/2024
|
SATYANAM
|
3149020WL004359
|
SATYANAM
|
00415
|
SBIN0002603
|
1896
|
0
|
|
|
|
|
|
|
|
|
68
|
Rudauli
|
UP-49-020-036-001/570
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093412
|
18/06/2024
|
SAJIYA BANO
|
3149020WL004360
|
SAJIYA BANO
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
69
|
Rudauli
|
UP-49-020-036-001/575
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093413
|
18/06/2024
|
RESHMA BANO
|
3149020WL004360
|
RESHMA BANO
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
70
|
Rudauli
|
UP-49-020-036-001/576
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093414
|
18/06/2024
|
ASHIYA BEGUM
|
3149020WL004360
|
ASHIYA BEGUM
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
71
|
Rudauli
|
UP-49-020-036-001/585
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093415
|
18/06/2024
|
MOHAMMAD NASEER
|
3149020WL004360
|
MOHAMMAD NASEER
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
72
|
Rudauli
|
UP-49-020-036-001/608
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093418
|
18/06/2024
|
MOHAMMAD NIHAL
|
3149020WL004360
|
MOHAMMAD NIHAL
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
73
|
Rudauli
|
UP-49-020-036-001/610
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093420
|
18/06/2024
|
SAVITRI
|
3149020WL004360
|
SAVITRI
|
00415
|
SBIN0002603
|
2370
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
0
|
|
|
|
|
|
|
|
|
74
|
Rudauli
|
UP-49-020-036-001/623
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093386
|
18/06/2024
|
SHAMMO
|
3149020WL004359
|
SHAMMO
|
00462
|
UCBA0003162
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
0
|
|
|
|
|
|
|
|
|
75
|
Rudauli
|
UP-49-020-036-001/151
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093427
|
18/06/2024
|
MAYAWATI
|
3149020WL004361
|
MAYAWATI
|
00468
|
UBIN0530506
|
3318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
0
|
|
|
|
|
|
|
|
|
76
|
Rudauli
|
UP-49-020-036-001/338
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093445
|
18/06/2024
|
NOOR ALI
|
3149020WL004361
|
NOOR ALI
|
00468
|
UBIN0568724
|
3318
|
0
|
|
|
|
|
|
|
|
|
77
|
Rudauli
|
UP-49-020-036-001/402
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093454
|
18/06/2024
|
DURGA
|
3149020WL004361
|
DURGA
|
00468
|
UBIN0568724
|
3318
|
0
|
|
|
|
|
|
|
|
|
78
|
Rudauli
|
UP-49-020-036-001/403
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093395
|
18/06/2024
|
RAM KUREHI
|
3149020WL004360
|
RAM KUREHI
|
00468
|
UBIN0568724
|
2370
|
0
|
|
|
|
|
|
|
|
|
79
|
Rudauli
|
UP-49-020-036-001/486
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093375
|
18/06/2024
|
KANHAIYALAL
|
3149020WL004359
|
KANHAIYALAL
|
00468
|
UBIN0568724
|
1896
|
0
|
|
|
|
|
|
|
|
|
80
|
Rudauli
|
UP-49-020-036-001/555
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093408
|
18/06/2024
|
ANISHA KHATOON
|
3149020WL004360
|
ANISHA KHATOON
|
00468
|
UBIN0568724
|
2370
|
0
|
|
|
|
|
|
|
|
|
81
|
Rudauli
|
UP-49-020-036-001/566
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093385
|
18/06/2024
|
LAIBUN
|
3149020WL004359
|
LAIBUN
|
00468
|
UBIN0568724
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
0
|
|
|
|
|
|
|
|
|
82
|
Rudauli
|
UP-49-020-036-001/517
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093380
|
18/06/2024
|
DAULAT
|
3149020WL004359
|
DAULAT
|
00691
|
IPOS0000001
|
1896
|
0
|
|
|
|
|
|
|
|
|
83
|
Rudauli
|
UP-49-020-036-001/658
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093393
|
18/06/2024
|
SALMA BANO
|
3149020WL004359
|
SALMA BANO
|
00691
|
IPOS0000001
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
0
|
|
|
|
|
|
|
|
|
84
|
Rudauli
|
UP-49-020-036-001/122
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093359
|
18/06/2024
|
SANGEETA
|
3149020WL004359
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
85
|
Rudauli
|
UP-49-020-036-001/152
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093428
|
18/06/2024
|
Shatrughan
|
3149020WL004361
|
Shatrughan
|
00699
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
86
|
Rudauli
|
UP-49-020-036-001/252
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093435
|
18/06/2024
|
Nisar Ahmad
|
3149020WL004361
|
Nisar Ahmad
|
00699
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
87
|
Rudauli
|
UP-49-020-036-001/300
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093439
|
18/06/2024
|
SANGAM LAL
|
3149020WL004361
|
SANGAM LAL
|
00699
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
88
|
Rudauli
|
UP-49-020-036-001/369
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093449
|
18/06/2024
|
LILAWATI
|
3149020WL004361
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
3318
|
0
|
|
|
|
|
|
|
|
|
89
|
Rudauli
|
UP-49-020-036-001/467
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093401
|
18/06/2024
|
RAJU
|
3149020WL004360
|
RAJU
|
00699
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
90
|
Rudauli
|
UP-49-020-036-001/469
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093402
|
18/06/2024
|
PARVATI
|
3149020WL004360
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
91
|
Rudauli
|
UP-49-020-036-001/522
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093381
|
18/06/2024
|
RASHID KHAN
|
3149020WL004359
|
RASHID KHAN
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
92
|
Rudauli
|
UP-49-020-036-001/545
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093406
|
18/06/2024
|
SABNAM
|
3149020WL004360
|
SABNAM
|
00699
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
93
|
Rudauli
|
UP-49-020-036-001/560
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093409
|
18/06/2024
|
MOHD SHAHID
|
3149020WL004360
|
MOHD SHAHID
|
00699
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
94
|
Rudauli
|
UP-49-020-036-001/565
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093383
|
18/06/2024
|
NEELAM
|
3149020WL004359
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
95
|
Rudauli
|
UP-49-020-036-001/603
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093416
|
18/06/2024
|
SABANA
|
3149020WL004360
|
SABANA
|
00699
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
96
|
Rudauli
|
UP-49-020-036-001/621
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093423
|
18/06/2024
|
SHAZIYA BANO
|
3149020WL004360
|
SHAZIYA BANO
|
00699
|
BKID0ARYAGB
|
2370
|
0
|
|
|
|
|
|
|
|
|
97
|
Rudauli
|
UP-49-020-036-001/625
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093387
|
18/06/2024
|
KAUSHAR JAHAN
|
3149020WL004359
|
KAUSHAR JAHAN
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
98
|
Rudauli
|
UP-49-020-036-001/640
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093389
|
18/06/2024
|
TAKLIKAN
|
3149020WL004359
|
TAKLIKAN
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
99
|
Rudauli
|
UP-49-020-036-001/652
(HARIHAR PUR BALAIYA)
|
3149020000NRG25180620240093391
|
18/06/2024
|
JUBEDA BEGUM
|
3149020WL004359
|
JUBEDA BEGUM
|
00699
|
BKID0ARYAGB
|
1896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244584
|
0
|
|
|
|
|
|
|
|