|
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-46-015-040-002/73059
(BAUWA)
|
3146015000NRG23270420220035132
|
27/04/2022
|
SHANTI
|
3146015WL003401
|
SHANTI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040557
|
|
SHANTI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-040-002/73060
(BAUWA)
|
3146015000NRG23270420220035134
|
27/04/2022
|
SHIV PUJAN
|
3146015WL003401
|
SHIV PUJAN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040553
|
|
SHIVPUJAN
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-040-002/73060
(BAUWA)
|
3146015000NRG23270420220035133
|
27/04/2022
|
VIMLA
|
3146015WL003401
|
VIMLA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040554
|
|
VIMLA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-045-001/45121
(BHIDYARI)
|
3146015000NRG23270420220035602
|
27/04/2022
|
DHARMANDAR
|
3146015WL003444
|
DHARMANDAR
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040636
|
|
DHARMANDAR
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-045-001/45253
(BHIDYARI)
|
3146015000NRG23270420220035604
|
27/04/2022
|
RAM CHANDAR
|
3146015WL003444
|
RAM CHANDAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040551
|
|
RAMCHANDAR
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-045-001/45254
(BHIDYARI)
|
3146015000NRG23270420220035605
|
27/04/2022
|
MEENA DEVI
|
3146015WL003444
|
MEENA DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040556
|
|
MEENADEVI
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-045-001/45260
(BHIDYARI)
|
3146015000NRG23270420220035606
|
27/04/2022
|
HARI NARAYN
|
3146015WL003444
|
HARI NARAYN
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924040559
|
|
HARINARAYN
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-045-001/45264
(BHIDYARI)
|
3146015000NRG23270420220035607
|
27/04/2022
|
MALTI DEVI
|
3146015WL003444
|
MALTI DEVI
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924040552
|
|
MALTIDEVI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-045-001/45302
(BHIDYARI)
|
3146015000NRG23270420220035657
|
27/04/2022
|
PUTTE
|
3146015WL003453
|
PUTTE
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040558
|
|
PUTTE
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-045-001/45304
(BHIDYARI)
|
3146015000NRG23270420220035658
|
27/04/2022
|
SUNEETA
|
3146015WL003453
|
SUNEETA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040555
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-049-001/44156
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23270420220034097
|
27/04/2022
|
VIDYA RAM
|
3146015WL003292
|
VIDYA RAM
|
00015
|
ALLA0AU1420
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924040635
|
|
VIDYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-013-001/13127
(GOBRAHA)
|
3146015000NRG23260420220033441
|
27/04/2022
|
ALI AHMAAD
|
3146015WL003205
|
ALI AHMAAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040563
|
|
ALIAHMAAD
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-023-001/66045
(TAJPUR)
|
3146015000NRG23270420220034352
|
27/04/2022
|
SANNO BEGUM
|
3146015WL003322
|
SANNO BEGUM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040562
|
|
SANNOBEGUM
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-023-001/66049
(TAJPUR)
|
3146015000NRG23270420220034353
|
27/04/2022
|
SULEMAN
|
3146015WL003322
|
SULEMAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040561
|
|
SULEMAN
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-023-001/66062
(TAJPUR)
|
3146015000NRG23270420220034358
|
27/04/2022
|
MUJEEB
|
3146015WL003322
|
MUJEEB
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040560
|
|
MUJEEB
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-023-001/66134
(TAJPUR)
|
3146015000NRG23270420220034331
|
27/04/2022
|
CHOTKAU
|
3146015WL003321
|
CHOTKAU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040564
|
|
CHOTKAU
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-023-001/66138
(TAJPUR)
|
3146015000NRG23270420220034333
|
27/04/2022
|
BINOD
|
3146015WL003321
|
BINOD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040565
|
|
BINOD
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-023-001/66411
(TAJPUR)
|
3146015000NRG23270420220034634
|
27/04/2022
|
RAJIYA
|
3146015WL003345
|
RAJIYA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924040632
|
|
RAJIYA
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-023-001/66416
(TAJPUR)
|
3146015000NRG23270420220034635
|
27/04/2022
|
RAM CHAVI
|
3146015WL003345
|
RAM CHAVI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924040634
|
|
RAMCHAVI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-023-001/66419
(TAJPUR)
|
3146015000NRG23270420220034676
|
27/04/2022
|
RAM KEVAL
|
3146015WL003350
|
RAM KEVAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040633
|
|
RAMKEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
21
|
HUZOORPUR
|
UP-46-015-029-001/29512
(NIBUI KALA)
|
3146015000NRG23270420220034997
|
27/04/2022
|
FULLAN
|
3146015WL003390
|
FULLAN
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924040588
|
|
FULLAN
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-045-001/45527
(BHIDYARI)
|
3146015000NRG23270420220035666
|
27/04/2022
|
KAPIL DEV SINGH
|
3146015WL003453
|
KAPIL DEV SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924040587
|
|
KAPILDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-040-002/73108
(BAUWA)
|
3146015000NRG23270420220035145
|
27/04/2022
|
ALOK KUMAR
|
3146015WL003401
|
ALOK KUMAR
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040623
|
|
ALOKKUMAR
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-040-002/73108
(BAUWA)
|
3146015000NRG23270420220035144
|
27/04/2022
|
GYAN PRATAP
|
3146015WL003401
|
GYAN PRATAP
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040624
|
|
GYANPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
HUZOORPUR
|
UP-46-015-023-001/66478
(TAJPUR)
|
3146015000NRG23270420220034677
|
27/04/2022
|
KOYELA
|
3146015WL003350
|
KOYELA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040602
|
|
KOYELA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-023-001/66479
(TAJPUR)
|
3146015000NRG23270420220034678
|
27/04/2022
|
RUKSANA
|
3146015WL003350
|
RUKSANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040597
|
|
RUKSANA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-023-001/66480
(TAJPUR)
|
3146015000NRG23270420220034679
|
27/04/2022
|
SUFIYA
|
3146015WL003350
|
SUFIYA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040596
|
|
SUFIYA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-023-001/66482
(TAJPUR)
|
3146015000NRG23270420220034680
|
27/04/2022
|
SAKEENA
|
3146015WL003350
|
SAKEENA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040611
|
|
SAKEENA
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-023-001/66483
(TAJPUR)
|
3146015000NRG23270420220034681
|
27/04/2022
|
WAQEEL AHMAD
|
3146015WL003350
|
WAQEEL AHMAD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040617
|
|
WAQEELAHMAD
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-023-001/66484
(TAJPUR)
|
3146015000NRG23270420220034682
|
27/04/2022
|
SAKROONA
|
3146015WL003350
|
SAKROONA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040621
|
|
SAKROONA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-023-001/66485
(TAJPUR)
|
3146015000NRG23270420220034683
|
27/04/2022
|
ILIYAS
|
3146015WL003350
|
ILIYAS
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040609
|
|
ILIYAS
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-023-001/66486
(TAJPUR)
|
3146015000NRG23270420220034684
|
27/04/2022
|
SABRA
|
3146015WL003350
|
SABRA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040620
|
|
SABRA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-023-001/66487
(TAJPUR)
|
3146015000NRG23270420220034685
|
27/04/2022
|
SAHNAJ BEGUM
|
3146015WL003350
|
SAHNAJ BEGUM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040595
|
|
SAHNAJBEGUM
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-023-001/66488
(TAJPUR)
|
3146015000NRG23270420220034686
|
27/04/2022
|
SAHAJAN
|
3146015WL003350
|
SAHAJAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040603
|
|
SAHAJAN
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-023-001/66489
(TAJPUR)
|
3146015000NRG23270420220034687
|
27/04/2022
|
SABROON NISHA
|
3146015WL003350
|
SABROON NISHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040604
|
|
SABROONNISHA
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-023-001/66490
(TAJPUR)
|
3146015000NRG23270420220034636
|
27/04/2022
|
JAMAL
|
3146015WL003346
|
JAMAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040618
|
|
JAMAL
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-023-001/66491
(TAJPUR)
|
3146015000NRG23270420220034637
|
27/04/2022
|
BABLU
|
3146015WL003346
|
BABLU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040638
|
|
BABLU
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-023-001/66492
(TAJPUR)
|
3146015000NRG23270420220034638
|
27/04/2022
|
SIRTAJ
|
3146015WL003346
|
SIRTAJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040600
|
|
SIRTAJ
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-023-001/66493
(TAJPUR)
|
3146015000NRG23270420220034639
|
27/04/2022
|
RIYAZI
|
3146015WL003346
|
RIYAZI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924040615
|
|
RIYAZI
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-023-001/66494
(TAJPUR)
|
3146015000NRG23270420220034640
|
27/04/2022
|
NAUSHAD
|
3146015WL003346
|
NAUSHAD
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924040614
|
|
NAUSHAD
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-023-001/66495
(TAJPUR)
|
3146015000NRG23270420220034688
|
27/04/2022
|
TABSSUM
|
3146015WL003351
|
TABSSUM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040594
|
|
TABSSUM
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-023-001/66496
(TAJPUR)
|
3146015000NRG23270420220034689
|
27/04/2022
|
RADHIKA
|
3146015WL003351
|
RADHIKA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040601
|
|
RADHIKA
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-023-001/66497
(TAJPUR)
|
3146015000NRG23270420220034690
|
27/04/2022
|
SAKEELA
|
3146015WL003351
|
SAKEELA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040610
|
|
SAKEELA
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-023-001/66498
(TAJPUR)
|
3146015000NRG23270420220034691
|
27/04/2022
|
GEETA DEVI
|
3146015WL003351
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040606
|
|
GEETADEVI
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-023-001/66500
(TAJPUR)
|
3146015000NRG23270420220034692
|
27/04/2022
|
BIPAT
|
3146015WL003351
|
BIPAT
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040637
|
|
BIPAT
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-023-001/66501
(TAJPUR)
|
3146015000NRG23270420220034693
|
27/04/2022
|
SABIT ALI
|
3146015WL003351
|
SABIT ALI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040607
|
|
SABITALI
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-023-001/66503
(TAJPUR)
|
3146015000NRG23270420220034694
|
27/04/2022
|
RAJU
|
3146015WL003351
|
RAJU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040612
|
|
RAJU
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-023-001/66505
(TAJPUR)
|
3146015000NRG23270420220034695
|
27/04/2022
|
RAM BAHADUR
|
3146015WL003351
|
RAM BAHADUR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040613
|
|
RAMBAHADUR
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-023-001/66506
(TAJPUR)
|
3146015000NRG23270420220034696
|
27/04/2022
|
MISHRI LAL
|
3146015WL003351
|
MISHRI LAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040616
|
|
MISHRILAL
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-023-001/66508
(TAJPUR)
|
3146015000NRG23270420220034697
|
27/04/2022
|
SAKEENA
|
3146015WL003351
|
SAKEENA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924040605
|
|
SAKEENA
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-023-001/66509
(TAJPUR)
|
3146015000NRG23270420220034641
|
27/04/2022
|
RAHEES
|
3146015WL003347
|
RAHEES
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040589
|
|
RAHEES
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-023-001/66510
(TAJPUR)
|
3146015000NRG23270420220034642
|
27/04/2022
|
HAMEEDA
|
3146015WL003347
|
HAMEEDA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040619
|
|
HAMEEDA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-023-001/66511
(TAJPUR)
|
3146015000NRG23270420220034643
|
27/04/2022
|
RIJWAN
|
3146015WL003347
|
RIJWAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040639
|
|
RIJWAN
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-023-001/66512
(TAJPUR)
|
3146015000NRG23270420220034648
|
27/04/2022
|
MOH IRFAN
|
3146015WL003348
|
MOH IRFAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040608
|
|
MOHIRFAN
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-023-001/66513
(TAJPUR)
|
3146015000NRG23270420220034649
|
27/04/2022
|
BITTO
|
3146015WL003348
|
BITTO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040599
|
|
BITTO
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-023-001/66514
(TAJPUR)
|
3146015000NRG23270420220034650
|
27/04/2022
|
ALIMUN NISHA
|
3146015WL003348
|
ALIMUN NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040598
|
|
ALIMUNNISHA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-045-001/45333
(BHIDYARI)
|
3146015000NRG23270420220035659
|
27/04/2022
|
MEENA
|
3146015WL003453
|
MEENA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040590
|
|
MEENA
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-045-001/45334
(BHIDYARI)
|
3146015000NRG23270420220035660
|
27/04/2022
|
ASHA RANI
|
3146015WL003453
|
ASHA RANI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040591
|
|
ASHARANI
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-045-001/45390
(BHIDYARI)
|
3146015000NRG23270420220035663
|
27/04/2022
|
SHANTI
|
3146015WL003453
|
SHANTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040592
|
|
SHANTI
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-045-001/45393
(BHIDYARI)
|
3146015000NRG23270420220035664
|
27/04/2022
|
SAVITRI DEVI
|
3146015WL003453
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040593
|
|
SAVITRIDEVI
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-045-001/45396
(BHIDYARI)
|
3146015000NRG23270420220035665
|
27/04/2022
|
SEEMA DEVI
|
3146015WL003453
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924040622
|
|
SEEMADEVI
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-066-001/29486
(HARIHAR PUR)
|
3146015000NRG23270420220034980
|
27/04/2022
|
ARTI
|
3146015WL003388
|
ARTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040640
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
63
|
HUZOORPUR
|
UP-46-015-015-001/802
(GAURIYA)
|
3146015000NRG23270420220034094
|
27/04/2022
|
shakeena banoo
|
3146015WL003290
|
shakeena banoo
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040581
|
|
shakeenabanoo
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-023-001/66099
(TAJPUR)
|
3146015000NRG23270420220034361
|
27/04/2022
|
MINSI LAL
|
3146015WL003322
|
MINSI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040578
|
|
MINSILAL
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-023-001/66144
(TAJPUR)
|
3146015000NRG23270420220034334
|
27/04/2022
|
VISHAMBHAR
|
3146015WL003321
|
VISHAMBHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040575
|
|
VISHAMBHAR
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-023-001/66161
(TAJPUR)
|
3146015000NRG23270420220034335
|
27/04/2022
|
SABBEER
|
3146015WL003321
|
SABBEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040577
|
|
SABBEER
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-023-001/66516
(TAJPUR)
|
3146015000NRG23270420220034651
|
27/04/2022
|
KARISHMA
|
3146015WL003348
|
KARISHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040567
|
|
KARISHMA
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-023-001/66518
(TAJPUR)
|
3146015000NRG23270420220034652
|
27/04/2022
|
ISHTIYAQ AHMAD
|
3146015WL003348
|
ISHTIYAQ AHMAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040576
|
|
ISHTIYAQAHMAD
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-023-001/66519
(TAJPUR)
|
3146015000NRG23270420220034653
|
27/04/2022
|
DINESH
|
3146015WL003348
|
DINESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040583
|
|
DINESH
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-023-001/66520
(TAJPUR)
|
3146015000NRG23270420220034654
|
27/04/2022
|
SALU KHAN
|
3146015WL003348
|
SALU KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040584
|
|
SALUKHAN
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-023-001/66521
(TAJPUR)
|
3146015000NRG23270420220034655
|
27/04/2022
|
DIMPAL
|
3146015WL003348
|
DIMPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040580
|
|
DIMPAL
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-023-001/66522
(TAJPUR)
|
3146015000NRG23270420220034644
|
27/04/2022
|
NANH
|
3146015WL003347
|
NANH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040585
|
|
NANH
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-023-001/66523
(TAJPUR)
|
3146015000NRG23270420220034645
|
27/04/2022
|
BABLU
|
3146015WL003347
|
BABLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040586
|
|
BABLU
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-023-001/66524
(TAJPUR)
|
3146015000NRG23270420220034646
|
27/04/2022
|
NAFEESA
|
3146015WL003347
|
NAFEESA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040579
|
|
NAFEESA
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-023-001/66526
(TAJPUR)
|
3146015000NRG23270420220034647
|
27/04/2022
|
AKBARI BEGUM
|
3146015WL003347
|
AKBARI BEGUM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040582
|
|
AKBARIBEGUM
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-040-002/73080
(BAUWA)
|
3146015000NRG23270420220035135
|
27/04/2022
|
SURESH KUMAR
|
3146015WL003401
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040572
|
|
SURESHKUMAR
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-040-002/73089
(BAUWA)
|
3146015000NRG23270420220035137
|
27/04/2022
|
MAHERULA
|
3146015WL003401
|
MAHERULA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924040628
|
|
MAHERULA
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-040-002/73089
(BAUWA)
|
3146015000NRG23270420220035136
|
27/04/2022
|
NANKE
|
3146015WL003401
|
NANKE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040626
|
|
NANKE
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-040-002/73090
(BAUWA)
|
3146015000NRG23270420220035138
|
27/04/2022
|
ASHIQ ALI
|
3146015WL003401
|
ASHIQ ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924040629
|
|
ASHIQALI
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-040-002/73090
(BAUWA)
|
3146015000NRG23270420220035139
|
27/04/2022
|
SAIRA
|
3146015WL003401
|
SAIRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924040571
|
|
SAIRA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-040-002/73091
(BAUWA)
|
3146015000NRG23270420220035140
|
27/04/2022
|
RAMJAN
|
3146015WL003401
|
RAMJAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040574
|
|
RAMJAN
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-040-002/73094
(BAUWA)
|
3146015000NRG23270420220035141
|
27/04/2022
|
SATEESH KUMAR
|
3146015WL003401
|
SATEESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040627
|
|
SATEESHKUMAR
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-040-002/73100
(BAUWA)
|
3146015000NRG23270420220035142
|
27/04/2022
|
JALIL
|
3146015WL003401
|
JALIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040630
|
|
JALIL
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-040-002/73100
(BAUWA)
|
3146015000NRG23270420220035143
|
27/04/2022
|
JAYMUL NISHA
|
3146015WL003401
|
JAYMUL NISHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040573
|
|
JAYMULNISHA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-040-002/73167
(BAUWA)
|
3146015000NRG23270420220035146
|
27/04/2022
|
SHIVPATI
|
3146015WL003401
|
SHIVPATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040625
|
|
SHIVPATI
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-045-001/45271
(BHIDYARI)
|
3146015000NRG23270420220035655
|
27/04/2022
|
RAM SHANKAR
|
3146015WL003453
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924040631
|
|
RAMSHANKAR
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-045-001/45279
(BHIDYARI)
|
3146015000NRG23270420220035656
|
27/04/2022
|
DHARAM RAJ
|
3146015WL003453
|
DHARAM RAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0924040569
|
|
DHARAMRAJ
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-045-001/45367
(BHIDYARI)
|
3146015000NRG23270420220035661
|
27/04/2022
|
SHIV KUMAR
|
3146015WL003453
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040570
|
|
SHIVKUMAR
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-045-001/45388
(BHIDYARI)
|
3146015000NRG23270420220035662
|
27/04/2022
|
NAND KUMAR
|
3146015WL003453
|
NAND KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040568
|
|
NANDKUMAR
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-066-001/29486
(HARIHAR PUR)
|
3146015000NRG23270420220034979
|
27/04/2022
|
VIKAS SINGH
|
3146015WL003388
|
VIKAS SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924040566
|
|
VIKASSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184458
|
184458
|
|
|
|
|
|
|
|