|
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-46-015-065-001/80050
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576621
|
08/10/2022
|
LUTAVAN
|
3146015WL036515
|
LUTAVAN
|
00015
|
ALLA0AU1384
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310001
|
|
LUTAVAN
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-065-001/80544
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576642
|
08/10/2022
|
SITA RAM
|
3146015WL036515
|
SITA RAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310002
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-005-001/5163
(KATGHARA KALA)
|
3146015000NRG23071020220575079
|
08/10/2022
|
RAKESH
|
3146015WL036406
|
RAKESH
|
00015
|
ALLA0AU1385
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548310003
|
|
RAKESH
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-005-001/5217
(KATGHARA KALA)
|
3146015000NRG23071020220575080
|
08/10/2022
|
PRITI
|
3146015WL036406
|
PRITI
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548310004
|
|
PRITI
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-005-001/5329
(KATGHARA KALA)
|
3146015000NRG23071020220575082
|
08/10/2022
|
KISHUN
|
3146015WL036406
|
KISHUN
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310005
|
|
KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-056-001/59188
(SARKHANA)
|
3146015000NRG23071020220575961
|
08/10/2022
|
KAILASH
|
3146015WL036456
|
KAILASH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310006
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-005-001/05028
(KATGHARA KALA)
|
3146015000NRG23071020220575078
|
08/10/2022
|
SAVITRI
|
3146015WL036406
|
SAVITRI
|
00045
|
BARB0BEHRAI
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548310010
|
|
SAVITRI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-005-001/5344
(KATGHARA KALA)
|
3146015000NRG23071020220575083
|
08/10/2022
|
GUDIYA SINGH
|
3146015WL036406
|
GUDIYA SINGH
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310008
|
|
GUDIYA SINGH
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-005-001/5629
(KATGHARA KALA)
|
3146015000NRG23071020220575101
|
08/10/2022
|
ASHISH KUMAR
|
3146015WL036406
|
ASHISH KUMAR
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310009
|
|
ASHISH KUMAR
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-005-001/5634
(KATGHARA KALA)
|
3146015000NRG23071020220575104
|
08/10/2022
|
SUDHA
|
3146015WL036406
|
SUDHA
|
00045
|
BARB0BEHRAI
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310007
|
|
SUDHA
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-056-001/59355
(SARKHANA)
|
3146015000NRG23071020220575969
|
08/10/2022
|
SUNITA
|
3146015WL036456
|
SUNITA
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310012
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-019-003/77262
(JAGTA PUR)
|
3146015000NRG23071020220575368
|
08/10/2022
|
BABU LAL
|
3146015WL036436
|
BABU LAL
|
00048
|
BKID0006970
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310013
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-019-003/77274
(JAGTA PUR)
|
3146015000NRG23071020220575370
|
08/10/2022
|
MANOJ
|
3146015WL036436
|
MANOJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310047
|
|
MANOJ
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-047-001/47120
(BHANGAHA)
|
3146015000NRG23081020220576555
|
08/10/2022
|
SANTI
|
3146015WL036510
|
SANTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310043
|
|
SANTI
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-047-001/47240
(BHANGAHA)
|
3146015000NRG23081020220576556
|
08/10/2022
|
VIJAY KUMAR
|
3146015WL036510
|
VIJAY KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310044
|
|
VIJAY KUMAR
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-047-001/47386
(BHANGAHA)
|
3146015000NRG23081020220576558
|
08/10/2022
|
MANJU DEVI
|
3146015WL036510
|
MANJU DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310046
|
|
MANJU DEVI
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-047-001/47395
(BHANGAHA)
|
3146015000NRG23081020220576559
|
08/10/2022
|
INDRAPAL
|
3146015WL036510
|
INDRAPAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310042
|
|
INDRAPAL
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-047-001/47464
(BHANGAHA)
|
3146015000NRG23081020220576560
|
08/10/2022
|
MANJU DEVI
|
3146015WL036510
|
MANJU DEVI
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310045
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-005-001/5353
(KATGHARA KALA)
|
3146015000NRG23071020220575084
|
08/10/2022
|
MANISH SINGH
|
3146015WL036406
|
MANISH SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548310055
|
|
MANISH SINGH
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-005-001/5355
(KATGHARA KALA)
|
3146015000NRG23071020220575085
|
08/10/2022
|
DINESH SINGH
|
3146015WL036406
|
DINESH SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310051
|
|
DINESH SINGH
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-005-001/5356
(KATGHARA KALA)
|
3146015000NRG23071020220575086
|
08/10/2022
|
MAMTA SINGH
|
3146015WL036406
|
MAMTA SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310052
|
|
MAMTA SINGH
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-005-001/5362
(KATGHARA KALA)
|
3146015000NRG23071020220575087
|
08/10/2022
|
CHOPDAR
|
3146015WL036406
|
CHOPDAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548310048
|
|
CHOPDAR
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-005-001/5367
(KATGHARA KALA)
|
3146015000NRG23071020220575088
|
08/10/2022
|
SHARIF
|
3146015WL036406
|
SHARIF
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310054
|
|
SHARIF
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-005-001/5372
(KATGHARA KALA)
|
3146015000NRG23071020220575089
|
08/10/2022
|
PAPPU
|
3146015WL036406
|
PAPPU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548310050
|
|
PAPPU
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-005-001/5377
(KATGHARA KALA)
|
3146015000NRG23071020220575090
|
08/10/2022
|
KANDHAI LAL
|
3146015WL036406
|
KANDHAI LAL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310058
|
|
KANDHAI LAL
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-005-001/5378
(KATGHARA KALA)
|
3146015000NRG23071020220575091
|
08/10/2022
|
ANITA
|
3146015WL036406
|
ANITA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310056
|
|
ANITA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-005-001/5385
(KATGHARA KALA)
|
3146015000NRG23071020220575092
|
08/10/2022
|
RUBEENA
|
3146015WL036406
|
RUBEENA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548310063
|
|
RUBEENA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-005-001/5387
(KATGHARA KALA)
|
3146015000NRG23071020220575093
|
08/10/2022
|
SAUKAT ALI
|
3146015WL036406
|
SAUKAT ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310064
|
|
SAUKAT ALI
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-005-001/5389
(KATGHARA KALA)
|
3146015000NRG23071020220575094
|
08/10/2022
|
KUSHMA
|
3146015WL036406
|
KUSHMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310062
|
|
KUSHMA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-005-001/5390
(KATGHARA KALA)
|
3146015000NRG23071020220575095
|
08/10/2022
|
SWALIYA BEGUM
|
3146015WL036406
|
SWALIYA BEGUM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310060
|
|
SWALIYA BEGUM
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-005-001/5391
(KATGHARA KALA)
|
3146015000NRG23071020220575096
|
08/10/2022
|
JAMEELA
|
3146015WL036406
|
JAMEELA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310059
|
|
JAMEELA
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-005-001/5397
(KATGHARA KALA)
|
3146015000NRG23071020220575097
|
08/10/2022
|
SHEELA
|
3146015WL036406
|
SHEELA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310053
|
|
SHEELA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-005-001/5624
(KATGHARA KALA)
|
3146015000NRG23071020220575098
|
08/10/2022
|
GEETA
|
3146015WL036406
|
GEETA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310074
|
|
GEETA
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-005-001/5625
(KATGHARA KALA)
|
3146015000NRG23071020220575099
|
08/10/2022
|
MAUSMI SINGH
|
3146015WL036406
|
MAUSMI SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310078
|
|
MAUSMI SINGH
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-005-001/5627
(KATGHARA KALA)
|
3146015000NRG23071020220575100
|
08/10/2022
|
SAVITRI DEVI
|
3146015WL036406
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310075
|
|
SAVITRI DEVI
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-005-001/5632
(KATGHARA KALA)
|
3146015000NRG23071020220575102
|
08/10/2022
|
MADHURI
|
3146015WL036406
|
MADHURI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310076
|
|
MADHURI
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-005-001/5633
(KATGHARA KALA)
|
3146015000NRG23071020220575103
|
08/10/2022
|
SHIV PRATAP SINGH
|
3146015WL036406
|
SHIV PRATAP SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310049
|
|
SHIV PRATAP SINGH
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-005-001/5639
(KATGHARA KALA)
|
3146015000NRG23071020220575106
|
08/10/2022
|
SAVITA SINGH
|
3146015WL036406
|
SAVITA SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310073
|
|
SAVITA SINGH
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-016-001/15073
(CHAKU JOT)
|
3146015000NRG23081020220576300
|
08/10/2022
|
SURESH
|
3146015WL036488
|
SURESH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310070
|
|
SURESH
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-016-001/15111
(CHAKU JOT)
|
3146015000NRG23081020220576301
|
08/10/2022
|
RAM NARESH
|
3146015WL036488
|
RAM NARESH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310069
|
|
RAM NARESH
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-016-001/15144
(CHAKU JOT)
|
3146015000NRG23081020220576302
|
08/10/2022
|
SONU
|
3146015WL036488
|
SONU
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310066
|
|
SONU
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-016-001/15391
(CHAKU JOT)
|
3146015000NRG23081020220576303
|
08/10/2022
|
YASHU NANDAN
|
3146015WL036488
|
YASHU NANDAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310077
|
|
YASHU NANDAN
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-016-001/15417
(CHAKU JOT)
|
3146015000NRG23081020220576304
|
08/10/2022
|
AMRISH KUMAR YADAV
|
3146015WL036488
|
AMRISH KUMAR YADAV
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310057
|
|
AMRISH KUMAR YADAV
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-016-001/15419
(CHAKU JOT)
|
3146015000NRG23081020220576305
|
08/10/2022
|
LALIT KUMAR YADAV
|
3146015WL036488
|
LALIT KUMAR YADAV
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310065
|
|
LALIT KUMAR YADAV
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-016-001/15420
(CHAKU JOT)
|
3146015000NRG23081020220576306
|
08/10/2022
|
MEENA
|
3146015WL036488
|
MEENA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310067
|
|
MEENA
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-016-001/15426
(CHAKU JOT)
|
3146015000NRG23081020220576307
|
08/10/2022
|
SANDEEP
|
3146015WL036488
|
SANDEEP
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310061
|
|
SANDEEP
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-016-001/15427
(CHAKU JOT)
|
3146015000NRG23081020220576308
|
08/10/2022
|
VIKRAM
|
3146015WL036488
|
VIKRAM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310071
|
|
VIKRAM
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-016-001/15428
(CHAKU JOT)
|
3146015000NRG23081020220576309
|
08/10/2022
|
RADHA
|
3146015WL036488
|
RADHA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548310068
|
|
RADHA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-056-001/59024
(SARKHANA)
|
3146015000NRG23071020220575954
|
08/10/2022
|
SARITA
|
3146015WL036456
|
SARITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310079
|
|
SARITA
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-056-001/59277
(SARKHANA)
|
3146015000NRG23071020220575964
|
08/10/2022
|
RINKA
|
3146015WL036456
|
RINKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310072
|
|
RINKA
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-056-001/59352
(SARKHANA)
|
3146015000NRG23071020220575967
|
08/10/2022
|
GUDIYA
|
3146015WL036456
|
GUDIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310081
|
|
GUDIYA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-056-001/59354
(SARKHANA)
|
3146015000NRG23071020220575968
|
08/10/2022
|
PREETI
|
3146015WL036456
|
PREETI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310080
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
53
|
HUZOORPUR
|
UP-46-015-005-001/5316
(KATGHARA KALA)
|
3146015000NRG23071020220575081
|
08/10/2022
|
MEENA SINGH
|
3146015WL036406
|
MEENA SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548310023
|
|
MEENA SINGH
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-005-001/5637
(KATGHARA KALA)
|
3146015000NRG23071020220575105
|
08/10/2022
|
MAINA
|
3146015WL036406
|
MAINA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310024
|
|
MAINA
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-005-001/5640
(KATGHARA KALA)
|
3146015000NRG23071020220575107
|
08/10/2022
|
MANNU
|
3146015WL036406
|
MANNU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548310022
|
|
MANNU
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-019-001/19253
(JAGTA PUR)
|
3146015000NRG23071020220575358
|
08/10/2022
|
AVATAR
|
3146015WL036436
|
AVATAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310026
|
|
AVATAR
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-019-003/77260
(JAGTA PUR)
|
3146015000NRG23071020220575362
|
08/10/2022
|
HAMEED
|
3146015WL036436
|
HAMEED
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310029
|
|
HAMEED
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-019-003/77261
(JAGTA PUR)
|
3146015000NRG23071020220575363
|
08/10/2022
|
RAM VILAS
|
3146015WL036436
|
RAM VILAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310028
|
|
RAM VILAS
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-019-003/77273
(JAGTA PUR)
|
3146015000NRG23071020220575369
|
08/10/2022
|
BITTU
|
3146015WL036436
|
BITTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310033
|
|
BITTU
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-019-003/77275
(JAGTA PUR)
|
3146015000NRG23071020220575371
|
08/10/2022
|
BHAGWANDEEN
|
3146015WL036436
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310025
|
|
BHAGWANDEEN
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-019-003/77276
(JAGTA PUR)
|
3146015000NRG23071020220575372
|
08/10/2022
|
SHIV NATH
|
3146015WL036436
|
SHIV NATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310027
|
|
SHIV NATH
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-019-003/77278
(JAGTA PUR)
|
3146015000NRG23071020220575373
|
08/10/2022
|
RAJ DULARI
|
3146015WL036436
|
RAJ DULARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310031
|
|
RAJ DULARI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-019-003/77283
(JAGTA PUR)
|
3146015000NRG23071020220575374
|
08/10/2022
|
DAANWATI
|
3146015WL036436
|
DAANWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310015
|
|
DAANWATI
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-019-003/77284
(JAGTA PUR)
|
3146015000NRG23071020220575375
|
08/10/2022
|
ASHIYA
|
3146015WL036436
|
ASHIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310032
|
|
ASHIYA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-019-003/77290
(JAGTA PUR)
|
3146015000NRG23071020220575376
|
08/10/2022
|
SUNDER PATA
|
3146015WL036436
|
SUNDER PATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310030
|
|
SUNDER PATA
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-019-003/77292
(JAGTA PUR)
|
3146015000NRG23071020220575377
|
08/10/2022
|
NOOR MOHAMMAD
|
3146015WL036436
|
NOOR MOHAMMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310034
|
|
NOOR MOHAMMAD
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-056-001/56072
(SARKHANA)
|
3146015000NRG23071020220575951
|
08/10/2022
|
hemu devi
|
3146015WL036456
|
hemu devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310036
|
|
hemu devi
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-056-001/56248
(SARKHANA)
|
3146015000NRG23071020220575952
|
08/10/2022
|
PANGU
|
3146015WL036456
|
PANGU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310039
|
|
PANGU
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-056-001/59075
(SARKHANA)
|
3146015000NRG23071020220575956
|
08/10/2022
|
KOMAL
|
3146015WL036456
|
KOMAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310041
|
|
KOMAL
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-056-001/59089
(SARKHANA)
|
3146015000NRG23071020220575960
|
08/10/2022
|
KOYLA RANI
|
3146015WL036456
|
KOYLA RANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310037
|
|
KOYLA RANI
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-056-001/59089
(SARKHANA)
|
3146015000NRG23071020220575959
|
08/10/2022
|
SATYARAM
|
3146015WL036456
|
SATYARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310035
|
|
SATYARAM
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-056-001/59346
(SARKHANA)
|
3146015000NRG23071020220575966
|
08/10/2022
|
SRI OM VERMA
|
3146015WL036456
|
SRI OM VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310038
|
|
SRI OM VERMA
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-056-001/59356
(SARKHANA)
|
3146015000NRG23071020220575970
|
08/10/2022
|
PHOOL GENDA
|
3146015WL036456
|
PHOOL GENDA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548310040
|
|
PHOOL GENDA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-065-001/80641
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576643
|
08/10/2022
|
lallan
|
3146015WL036515
|
lallan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310017
|
|
lallan
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-065-001/80662
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576644
|
08/10/2022
|
MOHIT
|
3146015WL036515
|
MOHIT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310011
|
|
MOHIT
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-065-001/80678
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576645
|
08/10/2022
|
surya box
|
3146015WL036515
|
surya box
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310016
|
|
surya box
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-065-001/80686
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576646
|
08/10/2022
|
rahul
|
3146015WL036515
|
rahul
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310019
|
|
rahul
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-065-001/80693
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576647
|
08/10/2022
|
KUSUMA
|
3146015WL036515
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310020
|
|
KUSUMA
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-065-001/80773
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576648
|
08/10/2022
|
AKBAR ALI
|
3146015WL036515
|
AKBAR ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310021
|
|
AKBAR ALI
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-065-001/80782
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576649
|
08/10/2022
|
SHINAZ BEGUM
|
3146015WL036515
|
SHINAZ BEGUM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310014
|
|
SHINAZ BEGUM
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-065-001/80792
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23081020220576650
|
08/10/2022
|
SHAKEELA
|
3146015WL036515
|
SHAKEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548310018
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
82
|
HUZOORPUR
|
UP-46-015-056-001/59028
(SARKHANA)
|
3146015000NRG23071020220575955
|
08/10/2022
|
PREM LATA
|
3146015WL036456
|
PREM LATA
|
00703
|
AIRP0000001
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548310000
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175086
|
175086
|
|
|
|
|
|
|
|