|
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-46-015-055-001/68076
(VISHUN PUR)
|
3146015000NRG23040520220045844
|
05/05/2022
|
SAFI
|
3146015WL004483
|
SAFI
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223853533
|
|
SAFI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-055-002/71005
(VISHUN PUR)
|
3146015000NRG23040520220046270
|
05/05/2022
|
ALI KAUSHAL
|
3146015WL004501
|
ALI KAUSHAL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853538
|
|
ALIKAUSHAL
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-055-002/71007
(VISHUN PUR)
|
3146015000NRG23040520220046271
|
05/05/2022
|
SHIVPATA
|
3146015WL004501
|
SHIVPATA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853539
|
|
SHIVPATA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-055-002/71010
(VISHUN PUR)
|
3146015000NRG23040520220046273
|
05/05/2022
|
FIDA HUSAIN
|
3146015WL004501
|
FIDA HUSAIN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853537
|
|
FIDAHUSAIN
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-055-002/71010
(VISHUN PUR)
|
3146015000NRG23040520220046272
|
05/05/2022
|
SHAKEELA
|
3146015WL004501
|
SHAKEELA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853540
|
|
SHAKEELA
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-055-002/71020
(VISHUN PUR)
|
3146015000NRG23040520220046279
|
05/05/2022
|
CHOTKAU
|
3146015WL004501
|
CHOTKAU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853530
|
|
CHOTKAU
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-055-002/71020
(VISHUN PUR)
|
3146015000NRG23040520220046280
|
05/05/2022
|
NANKAI
|
3146015WL004501
|
NANKAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853531
|
|
NANKAI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-055-002/71026
(VISHUN PUR)
|
3146015000NRG23040520220046281
|
05/05/2022
|
VIDHYA SAGAR
|
3146015WL004501
|
VIDHYA SAGAR
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
15/05/2022
|
|
1223853532
|
|
VIDHYASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-061-001/62333
(SINGH PUR)
|
3146015000NRG23040520220045841
|
05/05/2022
|
MADHURI
|
3146015WL004480
|
MADHURI
|
00015
|
ALLA0AU1408
|
852
|
852
|
Processed
|
15/05/2022
|
|
1223853529
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
HUZOORPUR
|
UP-46-015-042-001/10271
(BHAGHARIYA)
|
3146015000NRG23050520220048713
|
05/05/2022
|
HARISH CHAND
|
3146015WL004751
|
HARISH CHAND
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853528
|
|
HARISHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-034-001/52004
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23040520220045838
|
05/05/2022
|
JABBER
|
3146015WL004479
|
JABBER
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223853527
|
|
JABBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-012-002/12044
(GOKUL PUR)
|
3146015000NRG23050520220049077
|
05/05/2022
|
NANHU
|
3146015WL004846
|
NANHU
|
00048
|
BKID0006970
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853543
|
|
NANHU
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-012-002/12044
(GOKUL PUR)
|
3146015000NRG23050520220049078
|
05/05/2022
|
NANKI
|
3146015WL004846
|
NANKI
|
00048
|
BKID0006970
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853544
|
|
NANKI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-012-002/12044
(GOKUL PUR)
|
3146015000NRG23050520220049075
|
05/05/2022
|
RAMA DEVI
|
3146015WL004846
|
RAMA DEVI
|
00048
|
BKID0006970
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853541
|
|
RAMADEVI
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-012-002/12044
(GOKUL PUR)
|
3146015000NRG23050520220049076
|
05/05/2022
|
SHIV KUMAR
|
3146015WL004846
|
SHIV KUMAR
|
00048
|
BKID0006970
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853542
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
16
|
HUZOORPUR
|
UP-46-015-004-001/4534
(KANDARA)
|
3146015000NRG23040520220045803
|
05/05/2022
|
ramjas
|
3146015WL004469
|
ramjas
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853487
|
|
ramjas
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-027-001/27521
(NAKHARA ABBOPUR)
|
3146015000NRG23040520220045810
|
05/05/2022
|
IRFAN
|
3146015WL004472
|
IRFAN
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853484
|
|
IRFAN
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-031-001/31682
(NEWASI)
|
3146015000NRG23040520220045826
|
05/05/2022
|
BITTO DEVI
|
3146015WL004475
|
BITTO DEVI
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853450
|
|
BITTODEVI
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-031-001/31689
(NEWASI)
|
3146015000NRG23040520220045832
|
05/05/2022
|
NAIMAN
|
3146015WL004476
|
NAIMAN
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853460
|
|
NAIMAN
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-031-001/31699
(NEWASI)
|
3146015000NRG23040520220045827
|
05/05/2022
|
NOORBANO
|
3146015WL004475
|
NOORBANO
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853461
|
|
NOORBANO
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-031-001/31707
(NEWASI)
|
3146015000NRG23040520220045833
|
05/05/2022
|
IDRISH
|
3146015WL004476
|
IDRISH
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853462
|
|
IDRISH
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-055-001/68573
(VISHUN PUR)
|
3146015000NRG23050520220048793
|
05/05/2022
|
SANIYA
|
3146015WL004767
|
SANIYA
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853485
|
|
SANIYA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-055-001/68579
(VISHUN PUR)
|
3146015000NRG23050520220048748
|
05/05/2022
|
ZAREENA
|
3146015WL004760
|
ZAREENA
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223853448
|
|
ZAREENA
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-055-001/68600
(VISHUN PUR)
|
3146015000NRG23050520220048794
|
05/05/2022
|
SHIV JAGE
|
3146015WL004767
|
SHIV JAGE
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223853452
|
|
SHIVJAGE
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-055-001/68606
(VISHUN PUR)
|
3146015000NRG23050520220048795
|
05/05/2022
|
ASHA
|
3146015WL004767
|
ASHA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223853458
|
|
ASHA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-055-002/71014
(VISHUN PUR)
|
3146015000NRG23040520220046274
|
05/05/2022
|
SAROJ
|
3146015WL004501
|
SAROJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853457
|
|
SAROJ
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-055-002/71026
(VISHUN PUR)
|
3146015000NRG23040520220046282
|
05/05/2022
|
VIDHYAWATI
|
3146015WL004501
|
VIDHYAWATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853451
|
|
VIDHYAWATI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-055-002/71027
(VISHUN PUR)
|
3146015000NRG23040520220046283
|
05/05/2022
|
SAVITRI
|
3146015WL004501
|
SAVITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853453
|
|
SAVITRI
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-055-002/71032
(VISHUN PUR)
|
3146015000NRG23040520220046285
|
05/05/2022
|
BASANTI
|
3146015WL004501
|
BASANTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853482
|
|
BASANTI
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-055-002/71037
(VISHUN PUR)
|
3146015000NRG23040520220046286
|
05/05/2022
|
MALTI
|
3146015WL004501
|
MALTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853483
|
|
MALTI
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-055-002/71052
(VISHUN PUR)
|
3146015000NRG23040520220046291
|
05/05/2022
|
MARJEENA
|
3146015WL004501
|
MARJEENA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853456
|
|
MARJEENA
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-055-002/71060
(VISHUN PUR)
|
3146015000NRG23040520220046293
|
05/05/2022
|
GUDIYA DEVI
|
3146015WL004501
|
GUDIYA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853489
|
|
GUDIYADEVI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-055-002/71062
(VISHUN PUR)
|
3146015000NRG23040520220046294
|
05/05/2022
|
ASHRAF
|
3146015WL004501
|
ASHRAF
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853488
|
|
ASHRAF
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-055-002/71062
(VISHUN PUR)
|
3146015000NRG23040520220046295
|
05/05/2022
|
SEEMA
|
3146015WL004501
|
SEEMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853486
|
|
SEEMA
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-055-002/71070
(VISHUN PUR)
|
3146015000NRG23040520220046299
|
05/05/2022
|
SHURES KUMAR MISHR
|
3146015WL004501
|
SHURES KUMAR MISHR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853447
|
|
SHURESKUMARMISHR
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-055-002/71076
(VISHUN PUR)
|
3146015000NRG23040520220046304
|
05/05/2022
|
RANJANA DEVI
|
3146015WL004501
|
RANJANA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853459
|
|
RANJANADEVI
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-055-002/71078
(VISHUN PUR)
|
3146015000NRG23040520220046305
|
05/05/2022
|
UMADHAR
|
3146015WL004501
|
UMADHAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853454
|
|
UMADHAR
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-055-002/71082
(VISHUN PUR)
|
3146015000NRG23040520220046309
|
05/05/2022
|
MEERA KUMARE
|
3146015WL004501
|
MEERA KUMARE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853455
|
|
MEERAKUMARE
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-055-002/71088
(VISHUN PUR)
|
3146015000NRG23040520220046312
|
05/05/2022
|
PUTTAN
|
3146015WL004501
|
PUTTAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853449
|
|
PUTTAN
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-062-001/62374
(SONHARA)
|
3146015000NRG23040520220045842
|
05/05/2022
|
MOHAN LAL
|
3146015WL004481
|
MOHAN LAL
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853490
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
41
|
HUZOORPUR
|
UP-46-015-033-001/33231
(PATUPUR)
|
3146015000NRG23040520220045498
|
05/05/2022
|
VIVEK PRATAP
|
3146015WL004455
|
VIVEK PRATAP
|
00165
|
IBKL0001095
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223853463
|
|
VIVEKPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
42
|
HUZOORPUR
|
UP-46-015-015-001/622
(GAURIYA)
|
3146015000NRG23050520220048719
|
05/05/2022
|
amarnath
|
3146015WL004753
|
amarnath
|
00176
|
IDIB000B097
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853464
|
|
amarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
43
|
HUZOORPUR
|
UP-46-015-049-001/44364
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23040520220045806
|
05/05/2022
|
SUKH PATA
|
3146015WL004471
|
SUKH PATA
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853465
|
|
SUKHPATA
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-049-001/44393
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23040520220045807
|
05/05/2022
|
MEENA KUMARI
|
3146015WL004471
|
MEENA KUMARI
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853481
|
|
MEENAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
45
|
HUZOORPUR
|
UP-46-015-055-002/71084
(VISHUN PUR)
|
3146015000NRG23040520220046310
|
05/05/2022
|
ANEETA
|
3146015WL004501
|
ANEETA
|
00176
|
IDIB000H598
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223853466
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
46
|
HUZOORPUR
|
UP-46-015-055-001/68579
(VISHUN PUR)
|
3146015000NRG23050520220048747
|
05/05/2022
|
CHEDI
|
3146015WL004760
|
CHEDI
|
00415
|
SBIN0002379
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223853478
|
|
MR CHHEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
47
|
HUZOORPUR
|
UP-46-015-015-001/819
(GAURIYA)
|
3146015000NRG23050520220048738
|
05/05/2022
|
rampal
|
3146015WL004756
|
rampal
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853534
|
|
rampal
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-031-001/31133
(NEWASI)
|
3146015000NRG23040520220045830
|
05/05/2022
|
VIKRAM
|
3146015WL004476
|
VIKRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223853475
|
|
VIKRAM
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-031-001/31607
(NEWASI)
|
3146015000NRG23040520220045831
|
05/05/2022
|
GUDRA
|
3146015WL004476
|
GUDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223853479
|
|
GUDRA
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-031-001/31631
(NEWASI)
|
3146015000NRG23040520220045818
|
05/05/2022
|
SUGRA
|
3146015WL004474
|
SUGRA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853480
|
|
SUGRA
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-031-001/31667
(NEWASI)
|
3146015000NRG23040520220045816
|
05/05/2022
|
UMAKANT PATHAK
|
3146015WL004473
|
UMAKANT PATHAK
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853467
|
|
UMAKANTPATHAK
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-031-001/31671
(NEWASI)
|
3146015000NRG23040520220045820
|
05/05/2022
|
KETKI
|
3146015WL004474
|
KETKI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853473
|
|
KETKI
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-031-001/31692
(NEWASI)
|
3146015000NRG23040520220045821
|
05/05/2022
|
KRISHNAWATI
|
3146015WL004474
|
KRISHNAWATI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853471
|
|
KRISHNAWATI
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-031-001/31763
(NEWASI)
|
3146015000NRG23040520220045822
|
05/05/2022
|
SAVITRI
|
3146015WL004474
|
SAVITRI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853476
|
|
SAVITRI
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-034-001/52505
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23040520220045840
|
05/05/2022
|
KAMROOLA
|
3146015WL004479
|
KAMROOLA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223853468
|
|
KAMROOLA
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-049-001/44394
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23040520220045808
|
05/05/2022
|
SAKEENA
|
3146015WL004471
|
SAKEENA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1223853536
|
|
SAKEENA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-055-002/71014
(VISHUN PUR)
|
3146015000NRG23040520220046275
|
05/05/2022
|
BHANU SHUKLA
|
3146015WL004501
|
BHANU SHUKLA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853477
|
|
BHANUSHUKLA
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-055-002/71040
(VISHUN PUR)
|
3146015000NRG23040520220046288
|
05/05/2022
|
JAIBUL NISHA
|
3146015WL004501
|
JAIBUL NISHA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853470
|
|
JAIBULNISHA
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-055-002/71071
(VISHUN PUR)
|
3146015000NRG23040520220046301
|
05/05/2022
|
MUBEEN
|
3146015WL004501
|
MUBEEN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853474
|
|
MUBEEN
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-055-002/71100
(VISHUN PUR)
|
3146015000NRG23040520220046315
|
05/05/2022
|
SAFIKUN
|
3146015WL004501
|
SAFIKUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853469
|
|
SAFIKUN
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-055-002/71129
(VISHUN PUR)
|
3146015000NRG23040520220046317
|
05/05/2022
|
TARIKUN
|
3146015WL004501
|
TARIKUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853472
|
|
TARIKUN
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-055-002/71194
(VISHUN PUR)
|
3146015000NRG23040520220046322
|
05/05/2022
|
SUSHILA
|
3146015WL004501
|
SUSHILA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223853535
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
63
|
HUZOORPUR
|
UP-46-015-014-001/26464
(GAUDRIYA)
|
3146015000NRG23040520220045801
|
05/05/2022
|
RINKI
|
3146015WL004468
|
RINKI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/05/2022
|
|
1223853546
|
|
RINKI
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-014-001/26525
(GAUDRIYA)
|
3146015000NRG23040520220045802
|
05/05/2022
|
KIRAN DEVI
|
3146015WL004468
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853499
|
|
KIRANDEVI
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-015-001/21025
(GAURIYA)
|
3146015000NRG23050520220048734
|
05/05/2022
|
POONAM
|
3146015WL004756
|
POONAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853495
|
|
POONAM
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-015-001/21097
(GAURIYA)
|
3146015000NRG23050520220048735
|
05/05/2022
|
MUNNI
|
3146015WL004756
|
MUNNI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853498
|
|
MUNNI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-015-001/634
(GAURIYA)
|
3146015000NRG23050520220048720
|
05/05/2022
|
fhatma
|
3146015WL004753
|
fhatma
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853497
|
|
fhatma
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-015-001/638
(GAURIYA)
|
3146015000NRG23050520220048721
|
05/05/2022
|
genda
|
3146015WL004753
|
genda
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853445
|
|
genda
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-015-001/692
(GAURIYA)
|
3146015000NRG23050520220048723
|
05/05/2022
|
rajiya
|
3146015WL004754
|
rajiya
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853441
|
|
rajiya
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-015-001/811
(GAURIYA)
|
3146015000NRG23050520220048736
|
05/05/2022
|
saida
|
3146015WL004756
|
saida
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853547
|
|
saida
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-015-001/812
(GAURIYA)
|
3146015000NRG23050520220048737
|
05/05/2022
|
sakeena
|
3146015WL004756
|
sakeena
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853493
|
|
sakeena
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-015-001/833
(GAURIYA)
|
3146015000NRG23050520220048724
|
05/05/2022
|
renu
|
3146015WL004754
|
renu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853440
|
|
renu
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-015-001/834
(GAURIYA)
|
3146015000NRG23050520220048739
|
05/05/2022
|
rajni devi
|
3146015WL004756
|
rajni devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853444
|
|
rajnidevi
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-015-001/837
(GAURIYA)
|
3146015000NRG23050520220048725
|
05/05/2022
|
santi
|
3146015WL004754
|
santi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853443
|
|
santi
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-015-001/849
(GAURIYA)
|
3146015000NRG23050520220048726
|
05/05/2022
|
SAIJAHA
|
3146015WL004754
|
SAIJAHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853442
|
|
SAIJAHA
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-015-001/851
(GAURIYA)
|
3146015000NRG23050520220048727
|
05/05/2022
|
PREMLATA
|
3146015WL004754
|
PREMLATA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853496
|
|
PREMLATA
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-028-001/46219
(NASRA PUR)
|
3146015000NRG23050520220048746
|
05/05/2022
|
BHAGOLE
|
3146015WL004759
|
BHAGOLE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853501
|
|
BHAGOLE
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-031-001/31192
(NEWASI)
|
3146015000NRG23040520220045813
|
05/05/2022
|
GUR DAYAL
|
3146015WL004473
|
GUR DAYAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853517
|
|
GURDAYAL
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-031-001/31642
(NEWASI)
|
3146015000NRG23040520220045819
|
05/05/2022
|
LATEEF
|
3146015WL004474
|
LATEEF
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853522
|
|
LATEEF
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-031-001/31701
(NEWASI)
|
3146015000NRG23040520220045836
|
05/05/2022
|
GUDIYA
|
3146015WL004477
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223853549
|
|
GUDIYA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-031-001/31705
(NEWASI)
|
3146015000NRG23040520220045828
|
05/05/2022
|
MOMINA
|
3146015WL004475
|
MOMINA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853548
|
|
MOMINA
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-031-001/31709
(NEWASI)
|
3146015000NRG23040520220045829
|
05/05/2022
|
SAVINA
|
3146015WL004475
|
SAVINA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853491
|
|
SAVINA
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-031-001/31730
(NEWASI)
|
3146015000NRG23040520220045834
|
05/05/2022
|
SAMIRUL
|
3146015WL004476
|
SAMIRUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223853524
|
|
SAMIRUL
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-031-001/31733
(NEWASI)
|
3146015000NRG23040520220045835
|
05/05/2022
|
RAJIYA
|
3146015WL004476
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223853446
|
|
RAJIYA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-033-001/33735
(PATUPUR)
|
3146015000NRG23040520220045499
|
05/05/2022
|
SAKEENA
|
3146015WL004455
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/05/2022
|
|
1223853504
|
|
SAKEENA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-040-001/40128
(BAUWA)
|
3146015000NRG23040520220045354
|
05/05/2022
|
AKILESH KUMAR
|
3146015WL004450
|
AKILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/05/2022
|
|
1223853523
|
|
AKILESHKUMAR
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-042-001/10133
(BHAGHARIYA)
|
3146015000NRG23040520220045355
|
05/05/2022
|
CHAMAK DEI
|
3146015WL004451
|
CHAMAK DEI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/05/2022
|
|
1223853502
|
|
CHAMAKDEI
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-042-001/10570
(BHAGHARIYA)
|
3146015000NRG23050520220048740
|
05/05/2022
|
RADHY
|
3146015WL004757
|
RADHY
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853500
|
|
RADHY
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-048-001/48461
(MOGLAHA)
|
3146015000NRG23040520220045805
|
05/05/2022
|
SAVLA DEVI
|
3146015WL004470
|
SAVLA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853492
|
|
SAVLADEVI
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-055-001/68280
(VISHUN PUR)
|
3146015000NRG23050520220048792
|
05/05/2022
|
NAK CHED
|
3146015WL004767
|
NAK CHED
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223853550
|
|
NAKCHED
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-055-001/68593
(VISHUN PUR)
|
3146015000NRG23050520220048749
|
05/05/2022
|
SUNITA
|
3146015WL004760
|
SUNITA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/05/2022
|
|
1223853503
|
|
SUNITA
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-055-002/71016
(VISHUN PUR)
|
3146015000NRG23040520220046276
|
05/05/2022
|
RAEES
|
3146015WL004501
|
RAEES
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853514
|
|
RAEES
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-055-002/71016
(VISHUN PUR)
|
3146015000NRG23040520220046277
|
05/05/2022
|
RAEESA
|
3146015WL004501
|
RAEESA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853439
|
|
RAEESA
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-055-002/71018
(VISHUN PUR)
|
3146015000NRG23040520220046278
|
05/05/2022
|
MAISHRUN
|
3146015WL004501
|
MAISHRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853505
|
|
MAISHRUN
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-055-002/71030
(VISHUN PUR)
|
3146015000NRG23040520220046284
|
05/05/2022
|
PANCHU
|
3146015WL004501
|
PANCHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853436
|
|
PANCHU
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-055-002/71040
(VISHUN PUR)
|
3146015000NRG23040520220046287
|
05/05/2022
|
HAJRATDEEN
|
3146015WL004501
|
HAJRATDEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853513
|
|
HAJRATDEEN
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-055-002/71047
(VISHUN PUR)
|
3146015000NRG23040520220046290
|
05/05/2022
|
ANAND KUMAR
|
3146015WL004501
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853521
|
|
ANANDKUMAR
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-055-002/71047
(VISHUN PUR)
|
3146015000NRG23040520220046289
|
05/05/2022
|
REKHA
|
3146015WL004501
|
REKHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853508
|
|
REKHA
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-055-002/71057
(VISHUN PUR)
|
3146015000NRG23040520220046292
|
05/05/2022
|
MANJU DEVI
|
3146015WL004501
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853515
|
|
MANJUDEVI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-055-002/71068
(VISHUN PUR)
|
3146015000NRG23040520220046296
|
05/05/2022
|
JAMEEL AHMAD
|
3146015WL004501
|
JAMEEL AHMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853519
|
|
JAMEELAHMAD
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-055-002/71068
(VISHUN PUR)
|
3146015000NRG23040520220046297
|
05/05/2022
|
MAHERUL NESHA
|
3146015WL004501
|
MAHERUL NESHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853520
|
|
MAHERULNESHA
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-055-002/71069
(VISHUN PUR)
|
3146015000NRG23040520220046298
|
05/05/2022
|
SONI DEVI
|
3146015WL004501
|
SONI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853511
|
|
SONIDEVI
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-055-002/71071
(VISHUN PUR)
|
3146015000NRG23040520220046300
|
05/05/2022
|
NESHA
|
3146015WL004501
|
NESHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853435
|
|
NESHA
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-055-002/71073
(VISHUN PUR)
|
3146015000NRG23040520220046302
|
05/05/2022
|
SAIDUL NISHA
|
3146015WL004501
|
SAIDUL NISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853509
|
|
SAIDULNISHA
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-055-002/71073
(VISHUN PUR)
|
3146015000NRG23040520220046303
|
05/05/2022
|
SALEEM
|
3146015WL004501
|
SALEEM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853518
|
|
SALEEM
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-055-002/71078
(VISHUN PUR)
|
3146015000NRG23040520220046306
|
05/05/2022
|
KAMLA DEVI
|
3146015WL004501
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853510
|
|
KAMLADEVI
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-055-002/71081
(VISHUN PUR)
|
3146015000NRG23040520220046308
|
05/05/2022
|
POONAM DEVI
|
3146015WL004501
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853507
|
|
POONAMDEVI
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-055-002/71081
(VISHUN PUR)
|
3146015000NRG23040520220046307
|
05/05/2022
|
SARWAN KUMAR
|
3146015WL004501
|
SARWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853506
|
|
SARWANKUMAR
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-055-002/71088
(VISHUN PUR)
|
3146015000NRG23040520220046311
|
05/05/2022
|
SUNEETA
|
3146015WL004501
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853552
|
|
SUNEETA
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-055-002/71089
(VISHUN PUR)
|
3146015000NRG23040520220046313
|
05/05/2022
|
LADDAN
|
3146015WL004501
|
LADDAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853516
|
|
LADDAN
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-055-002/71089
(VISHUN PUR)
|
3146015000NRG23040520220046314
|
05/05/2022
|
SAKROON
|
3146015WL004501
|
SAKROON
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853525
|
|
SAKROON
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-055-002/71104
(VISHUN PUR)
|
3146015000NRG23040520220046316
|
05/05/2022
|
RUKNU
|
3146015WL004501
|
RUKNU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853526
|
|
RUKNU
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-055-002/71145
(VISHUN PUR)
|
3146015000NRG23040520220046318
|
05/05/2022
|
REENA
|
3146015WL004501
|
REENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853512
|
|
REENA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-055-002/71145
(VISHUN PUR)
|
3146015000NRG23040520220046319
|
05/05/2022
|
RENU
|
3146015WL004501
|
RENU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853438
|
|
RENU
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-055-002/71171
(VISHUN PUR)
|
3146015000NRG23040520220046320
|
05/05/2022
|
KAMRULNISHA
|
3146015WL004501
|
KAMRULNISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853551
|
|
KAMRULNISHA
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-055-002/71177
(VISHUN PUR)
|
3146015000NRG23040520220046321
|
05/05/2022
|
PATENA
|
3146015WL004501
|
PATENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853545
|
|
PATENA
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-055-002/71470
(VISHUN PUR)
|
3146015000NRG23040520220046324
|
05/05/2022
|
SAKOONA
|
3146015WL004501
|
SAKOONA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223853437
|
|
SAKOONA
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-056-001/59015
(SARKHANA)
|
3146015000NRG23050520220048715
|
05/05/2022
|
MUNNI
|
3146015WL004752
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1223853494
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162306
|
162306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336540
|
336540
|
|
|
|
|
|
|
|