|
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-46-015-042-001/10165
(BHAGHARIYA)
|
3146015000NRG23260420220032994
|
26/04/2022
|
MANOHAR
|
3146015WL003147
|
MANOHAR
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907280
|
|
MANOHAR
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-042-001/10238
(BHAGHARIYA)
|
3146015000NRG23260420220032997
|
26/04/2022
|
RAM SUMIRAN
|
3146015WL003147
|
RAM SUMIRAN
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907279
|
|
RAMSUMIRAN
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-042-001/10257
(BHAGHARIYA)
|
3146015000NRG23260420220032999
|
26/04/2022
|
JANAK RAM
|
3146015WL003147
|
JANAK RAM
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907281
|
|
JANAKRAM
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-042-001/10271
(BHAGHARIYA)
|
3146015000NRG23260420220033000
|
26/04/2022
|
HARISH CHAND
|
3146015WL003147
|
HARISH CHAND
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907386
|
|
HARISHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-002-001/311231
(IMALIYA)
|
3146015000NRG23260420220032728
|
26/04/2022
|
MEERA
|
3146015WL003139
|
MEERA
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907334
|
|
MEERA
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-002-001/311232
(IMALIYA)
|
3146015000NRG23260420220032729
|
26/04/2022
|
MEERA
|
3146015WL003139
|
MEERA
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907376
|
|
MEERA
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-002-001/311249
(IMALIYA)
|
3146015000NRG23260420220032731
|
26/04/2022
|
RAMTEJ
|
3146015WL003139
|
RAMTEJ
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907321
|
|
RAMTEJ
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-002-001/311276
(IMALIYA)
|
3146015000NRG23260420220032740
|
26/04/2022
|
KABOOTRA DEVI
|
3146015WL003140
|
KABOOTRA DEVI
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907374
|
|
KABOOTRADEVI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-002-001/311388
(IMALIYA)
|
3146015000NRG23260420220032741
|
26/04/2022
|
SHEELA
|
3146015WL003140
|
SHEELA
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907336
|
|
SHEELA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-002-001/311392
(IMALIYA)
|
3146015000NRG23260420220032745
|
26/04/2022
|
DHANI RAM
|
3146015WL003140
|
DHANI RAM
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907324
|
|
DHANIRAM
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-002-001/311403
(IMALIYA)
|
3146015000NRG23260420220032748
|
26/04/2022
|
LADO
|
3146015WL003141
|
LADO
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907341
|
|
LADO
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-002-001/311416
(IMALIYA)
|
3146015000NRG23260420220032754
|
26/04/2022
|
SURESH KUMAR
|
3146015WL003141
|
SURESH KUMAR
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907337
|
|
SURESHKUMAR
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-002-001/311417
(IMALIYA)
|
3146015000NRG23260420220032755
|
26/04/2022
|
RAM UJAGAR
|
3146015WL003141
|
RAM UJAGAR
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907330
|
|
RAMUJAGAR
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-002-001/311427
(IMALIYA)
|
3146015000NRG23260420220032757
|
26/04/2022
|
AMRIKA
|
3146015WL003141
|
AMRIKA
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907327
|
|
AMRIKA
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-002-001/311434
(IMALIYA)
|
3146015000NRG23260420220032758
|
26/04/2022
|
GUDIYA
|
3146015WL003142
|
GUDIYA
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907343
|
|
GUDIYA
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-002-001/311436
(IMALIYA)
|
3146015000NRG23260420220032759
|
26/04/2022
|
MADHAV YADAV
|
3146015WL003142
|
MADHAV YADAV
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907338
|
|
MADHAVYADAV
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-002-001/311443
(IMALIYA)
|
3146015000NRG23260420220032765
|
26/04/2022
|
AMAR NATH
|
3146015WL003142
|
AMAR NATH
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907333
|
|
AMARNATH
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-002-001/311444
(IMALIYA)
|
3146015000NRG23260420220032766
|
26/04/2022
|
PUTTI LAL
|
3146015WL003142
|
PUTTI LAL
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907318
|
|
PUTTILAL
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-002-001/311447
(IMALIYA)
|
3146015000NRG23260420220032768
|
26/04/2022
|
RAM BHAWAN
|
3146015WL003142
|
RAM BHAWAN
|
00176
|
IDIB000C590
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907323
|
|
RAMBHAWAN
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-002-001/311454
(IMALIYA)
|
3146015000NRG23260420220032688
|
26/04/2022
|
MANISHA
|
3146015WL003136
|
MANISHA
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907329
|
|
MANISHA
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-002-001/31919
(IMALIYA)
|
3146015000NRG23260420220032693
|
26/04/2022
|
ANEETA DEVI
|
3146015WL003136
|
ANEETA DEVI
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907331
|
|
ANEETADEVI
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-002-001/31925
(IMALIYA)
|
3146015000NRG23260420220032694
|
26/04/2022
|
MUNAUWAR
|
3146015WL003136
|
MUNAUWAR
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907347
|
|
MUNAUWAR
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-002-001/31926
(IMALIYA)
|
3146015000NRG23260420220032695
|
26/04/2022
|
GUDDI
|
3146015WL003136
|
GUDDI
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907319
|
|
GUDDI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-002-001/31935
(IMALIYA)
|
3146015000NRG23260420220032698
|
26/04/2022
|
RATNA
|
3146015WL003137
|
RATNA
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907348
|
|
RATNA
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-002-001/35805
(IMALIYA)
|
3146015000NRG23260420220032706
|
26/04/2022
|
SUKH RAJ
|
3146015WL003137
|
SUKH RAJ
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907352
|
|
SUKHRAJ
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-002-001/35807
(IMALIYA)
|
3146015000NRG23260420220032708
|
26/04/2022
|
BABADEEN
|
3146015WL003137
|
BABADEEN
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907332
|
|
BABADEEN
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-002-001/35811
(IMALIYA)
|
3146015000NRG23260420220032711
|
26/04/2022
|
RANJANA
|
3146015WL003137
|
RANJANA
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907340
|
|
RANJANA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-002-001/35818
(IMALIYA)
|
3146015000NRG23260420220032715
|
26/04/2022
|
CHANDRASHEKHAR TIWARI
|
3146015WL003137
|
CHANDRASHEKHAR TIWARI
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907320
|
|
CHANDRASHEKHARTIWARI
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-002-001/35819
(IMALIYA)
|
3146015000NRG23260420220032716
|
26/04/2022
|
RAJ PATI
|
3146015WL003137
|
RAJ PATI
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907339
|
|
RAJPATI
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-002-001/35820
(IMALIYA)
|
3146015000NRG23260420220032717
|
26/04/2022
|
RAJENDRA PRASAD
|
3146015WL003137
|
RAJENDRA PRASAD
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907345
|
|
RAJENDRAPRASAD
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-002-001/35825
(IMALIYA)
|
3146015000NRG23260420220032773
|
26/04/2022
|
SUGRA
|
3146015WL003143
|
SUGRA
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907344
|
|
SUGRA
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-002-001/35828
(IMALIYA)
|
3146015000NRG23260420220032774
|
26/04/2022
|
NANKE
|
3146015WL003143
|
NANKE
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907350
|
|
NANKE
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-002-001/35830
(IMALIYA)
|
3146015000NRG23260420220032776
|
26/04/2022
|
GOVINDA
|
3146015WL003143
|
GOVINDA
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907342
|
|
GOVINDA
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-002-001/35831
(IMALIYA)
|
3146015000NRG23260420220032777
|
26/04/2022
|
AMARNATH
|
3146015WL003143
|
AMARNATH
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907349
|
|
AMARNATH
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-002-001/35833
(IMALIYA)
|
3146015000NRG23260420220032779
|
26/04/2022
|
MANORANI
|
3146015WL003143
|
MANORANI
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907375
|
|
MANORANI
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-002-001/35834
(IMALIYA)
|
3146015000NRG23260420220032780
|
26/04/2022
|
RAM SAMUJH
|
3146015WL003143
|
RAM SAMUJH
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907351
|
|
RAMSAMUJH
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-002-001/35837
(IMALIYA)
|
3146015000NRG23260420220032782
|
26/04/2022
|
SUNITA DEVI
|
3146015WL003143
|
SUNITA DEVI
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907335
|
|
SUNITADEVI
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-002-001/35841
(IMALIYA)
|
3146015000NRG23260420220032785
|
26/04/2022
|
GITA DEVI
|
3146015WL003143
|
GITA DEVI
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907328
|
|
GITADEVI
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-002-001/35842
(IMALIYA)
|
3146015000NRG23260420220032786
|
26/04/2022
|
KUVARA
|
3146015WL003143
|
KUVARA
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907322
|
|
KUVARA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-002-001/35847
(IMALIYA)
|
3146015000NRG23260420220032682
|
26/04/2022
|
SEETAPTI
|
3146015WL003135
|
SEETAPTI
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907346
|
|
SEETAPTI
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-002-001/35848
(IMALIYA)
|
3146015000NRG23260420220032683
|
26/04/2022
|
SUNITA YADAV
|
3146015WL003135
|
SUNITA YADAV
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907325
|
|
SUNITAYADAV
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-002-001/35855
(IMALIYA)
|
3146015000NRG23260420220032686
|
26/04/2022
|
SHEELA
|
3146015WL003135
|
SHEELA
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907326
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
43
|
HUZOORPUR
|
UP-46-015-002-001/311272
(IMALIYA)
|
3146015000NRG23260420220032739
|
26/04/2022
|
BUDHAI
|
3146015WL003140
|
BUDHAI
|
00415
|
SBIN0005359
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907363
|
|
MR BUDDHAI
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-002-001/311437
(IMALIYA)
|
3146015000NRG23260420220032760
|
26/04/2022
|
SURESH
|
3146015WL003142
|
SURESH
|
00415
|
SBIN0005359
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907369
|
|
MR SURESH KUMAR UNG LALLU PARSADD
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-002-001/311446
(IMALIYA)
|
3146015000NRG23260420220032767
|
26/04/2022
|
RAM MANORATH
|
3146015WL003142
|
RAM MANORATH
|
00415
|
SBIN0005359
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907370
|
|
MR RAM MANOHAR
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-002-001/31902
(IMALIYA)
|
3146015000NRG23260420220032689
|
26/04/2022
|
HIRDAY RAM
|
3146015WL003136
|
HIRDAY RAM
|
00415
|
SBIN0005359
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907364
|
|
MR HIRDAYI RAM
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-002-001/35821
(IMALIYA)
|
3146015000NRG23260420220032769
|
26/04/2022
|
GEETA
|
3146015WL003143
|
GEETA
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907371
|
|
MR GEETA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-002-001/35822
(IMALIYA)
|
3146015000NRG23260420220032770
|
26/04/2022
|
JAGDEV
|
3146015WL003143
|
JAGDEV
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907366
|
|
MRS JAGDEO JAGDEO
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-002-001/35823
(IMALIYA)
|
3146015000NRG23260420220032771
|
26/04/2022
|
PRAMOD KUMAR
|
3146015WL003143
|
PRAMOD KUMAR
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907368
|
|
MR PRAMOD KUMAR
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-002-001/35832
(IMALIYA)
|
3146015000NRG23260420220032778
|
26/04/2022
|
SHIV GOPAL SAINI
|
3146015WL003143
|
SHIV GOPAL SAINI
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907365
|
|
MR SHIV GOPAL SAINI
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-002-001/35835
(IMALIYA)
|
3146015000NRG23260420220032781
|
26/04/2022
|
VISHRAM
|
3146015WL003143
|
VISHRAM
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907367
|
|
MR VISHRAM SO PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
52
|
HUZOORPUR
|
UP-46-015-002-001/311250
(IMALIYA)
|
3146015000NRG23260420220032732
|
26/04/2022
|
SHIKA
|
3146015WL003139
|
SHIKA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907355
|
|
SHIKA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-002-001/311251
(IMALIYA)
|
3146015000NRG23260420220032733
|
26/04/2022
|
KAMLESH KUMARI
|
3146015WL003139
|
KAMLESH KUMARI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907354
|
|
KAMLESHKUMARI
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-002-001/311257
(IMALIYA)
|
3146015000NRG23260420220032734
|
26/04/2022
|
ROOP RANI
|
3146015WL003139
|
ROOP RANI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907356
|
|
ROOPRANI
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-002-001/311263
(IMALIYA)
|
3146015000NRG23260420220032736
|
26/04/2022
|
SANTI DEV
|
3146015WL003139
|
SANTI DEV
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920907359
|
|
SANTIDEV
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-002-001/311422
(IMALIYA)
|
3146015000NRG23260420220032756
|
26/04/2022
|
KAILASH NATH SAHU
|
3146015WL003141
|
KAILASH NATH SAHU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907372
|
|
KAILASHNATHSAHU
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-002-001/311442
(IMALIYA)
|
3146015000NRG23260420220032764
|
26/04/2022
|
REKHA DEVI
|
3146015WL003142
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907373
|
|
REKHADEVI
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-002-001/35806
(IMALIYA)
|
3146015000NRG23260420220032707
|
26/04/2022
|
JILEDAR YADAV
|
3146015WL003137
|
JILEDAR YADAV
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907360
|
|
JILEDARYADAV
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-002-001/35810
(IMALIYA)
|
3146015000NRG23260420220032710
|
26/04/2022
|
SUNDARPATA
|
3146015WL003137
|
SUNDARPATA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907353
|
|
SUNDARPATA
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-002-001/35829
(IMALIYA)
|
3146015000NRG23260420220032775
|
26/04/2022
|
SHIV KUMAR
|
3146015WL003143
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907362
|
|
SHIVKUMAR
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-002-001/35840
(IMALIYA)
|
3146015000NRG23260420220032784
|
26/04/2022
|
RADHIKA YADAV
|
3146015WL003143
|
RADHIKA YADAV
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907361
|
|
RADHIKAYADAV
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-002-001/35845
(IMALIYA)
|
3146015000NRG23260420220032680
|
26/04/2022
|
PRATIMA YADAV
|
3146015WL003135
|
PRATIMA YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907357
|
|
PRATIMAYADAV
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-002-001/35846
(IMALIYA)
|
3146015000NRG23260420220032681
|
26/04/2022
|
SUNDARA
|
3146015WL003135
|
SUNDARA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907358
|
|
SUNDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
64
|
HUZOORPUR
|
UP-46-015-002-001/311229
(IMALIYA)
|
3146015000NRG23260420220032727
|
26/04/2022
|
DHANWASA
|
3146015WL003139
|
DHANWASA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907307
|
|
DHANWASA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-002-001/311247
(IMALIYA)
|
3146015000NRG23260420220032730
|
26/04/2022
|
HARI RAM
|
3146015WL003139
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907300
|
|
HARIRAM
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-002-001/311261
(IMALIYA)
|
3146015000NRG23260420220032735
|
26/04/2022
|
NANKI
|
3146015WL003139
|
NANKI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907285
|
|
NANKI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-002-001/311264
(IMALIYA)
|
3146015000NRG23260420220032737
|
26/04/2022
|
SUNITA DEVI
|
3146015WL003139
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920907377
|
|
SUNITADEVI
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-002-001/311271
(IMALIYA)
|
3146015000NRG23260420220032738
|
26/04/2022
|
VIDYA VATI
|
3146015WL003140
|
VIDYA VATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907310
|
|
VIDYAVATI
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-002-001/311389
(IMALIYA)
|
3146015000NRG23260420220032742
|
26/04/2022
|
RAM SAMUJH
|
3146015WL003140
|
RAM SAMUJH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907288
|
|
RAMSAMUJH
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-002-001/311390
(IMALIYA)
|
3146015000NRG23260420220032743
|
26/04/2022
|
GHAN SHYAM
|
3146015WL003140
|
GHAN SHYAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907292
|
|
GHANSHYAM
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-002-001/311391
(IMALIYA)
|
3146015000NRG23260420220032744
|
26/04/2022
|
RAM SAMUJH
|
3146015WL003140
|
RAM SAMUJH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907301
|
|
RAMSAMUJH
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-002-001/311393
(IMALIYA)
|
3146015000NRG23260420220032746
|
26/04/2022
|
RENU
|
3146015WL003140
|
RENU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907308
|
|
RENU
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-002-001/311394
(IMALIYA)
|
3146015000NRG23260420220032747
|
26/04/2022
|
GUDIYA
|
3146015WL003140
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907306
|
|
GUDIYA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-002-001/311407
(IMALIYA)
|
3146015000NRG23260420220032749
|
26/04/2022
|
RAM SARAN
|
3146015WL003141
|
RAM SARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907282
|
|
RAMSARAN
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-002-001/311409
(IMALIYA)
|
3146015000NRG23260420220032750
|
26/04/2022
|
GUDIYA
|
3146015WL003141
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907309
|
|
GUDIYA
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-002-001/311411
(IMALIYA)
|
3146015000NRG23260420220032751
|
26/04/2022
|
RAMAWATI
|
3146015WL003141
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907302
|
|
RAMAWATI
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-002-001/311413
(IMALIYA)
|
3146015000NRG23260420220032752
|
26/04/2022
|
SUGNA
|
3146015WL003141
|
SUGNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907287
|
|
SUGNA
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-002-001/311414
(IMALIYA)
|
3146015000NRG23260420220032753
|
26/04/2022
|
FHOOL MATI
|
3146015WL003141
|
FHOOL MATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907316
|
|
FHOOLMATI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-002-001/311438
(IMALIYA)
|
3146015000NRG23260420220032761
|
26/04/2022
|
SAROJ
|
3146015WL003142
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907311
|
|
SAROJ
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-002-001/311440
(IMALIYA)
|
3146015000NRG23260420220032762
|
26/04/2022
|
SRI CHAND
|
3146015WL003142
|
SRI CHAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907317
|
|
SRICHAND
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-002-001/311441
(IMALIYA)
|
3146015000NRG23260420220032763
|
26/04/2022
|
REETA DEVI
|
3146015WL003142
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907298
|
|
REETADEVI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-002-001/31908
(IMALIYA)
|
3146015000NRG23260420220032690
|
26/04/2022
|
RAMKUMAR
|
3146015WL003136
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907297
|
|
RAMKUMAR
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-002-001/31914
(IMALIYA)
|
3146015000NRG23260420220032691
|
26/04/2022
|
MATBAR
|
3146015WL003136
|
MATBAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907382
|
|
MATBAR
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-002-001/31915
(IMALIYA)
|
3146015000NRG23260420220032692
|
26/04/2022
|
SHYAM LAL
|
3146015WL003136
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907295
|
|
SHYAMLAL
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-002-001/31928
(IMALIYA)
|
3146015000NRG23260420220032696
|
26/04/2022
|
HARDEI
|
3146015WL003136
|
HARDEI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907381
|
|
HARDEI
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-002-001/31931
(IMALIYA)
|
3146015000NRG23260420220032697
|
26/04/2022
|
MANSA
|
3146015WL003136
|
MANSA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920907378
|
|
MANSA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-002-001/31936
(IMALIYA)
|
3146015000NRG23260420220032699
|
26/04/2022
|
SALIK
|
3146015WL003137
|
SALIK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907385
|
|
SALIK
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-002-001/35793
(IMALIYA)
|
3146015000NRG23260420220032702
|
26/04/2022
|
RAM PRASAD
|
3146015WL003137
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907379
|
|
RAMPRASAD
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-002-001/35794
(IMALIYA)
|
3146015000NRG23260420220032703
|
26/04/2022
|
DINESH
|
3146015WL003137
|
DINESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907380
|
|
DINESH
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-002-001/35803
(IMALIYA)
|
3146015000NRG23260420220032704
|
26/04/2022
|
NANKANA
|
3146015WL003137
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907304
|
|
NANKANA
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-002-001/35804
(IMALIYA)
|
3146015000NRG23260420220032705
|
26/04/2022
|
BENGALI
|
3146015WL003137
|
BENGALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907293
|
|
BENGALI
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-002-001/35808
(IMALIYA)
|
3146015000NRG23260420220032709
|
26/04/2022
|
CHOTAKE
|
3146015WL003137
|
CHOTAKE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907284
|
|
CHOTAKE
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-002-001/35815
(IMALIYA)
|
3146015000NRG23260420220032712
|
26/04/2022
|
SHYAMLATA
|
3146015WL003137
|
SHYAMLATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907384
|
|
SHYAMLATA
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-002-001/35816
(IMALIYA)
|
3146015000NRG23260420220032713
|
26/04/2022
|
SEETA
|
3146015WL003137
|
SEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907383
|
|
SEETA
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-002-001/35817
(IMALIYA)
|
3146015000NRG23260420220032714
|
26/04/2022
|
JAGPATA
|
3146015WL003137
|
JAGPATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907303
|
|
JAGPATA
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-002-001/35824
(IMALIYA)
|
3146015000NRG23260420220032772
|
26/04/2022
|
RANJEET KUMAR SAHU
|
3146015WL003143
|
RANJEET KUMAR SAHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907294
|
|
RANJEETKUMARSAHU
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-002-001/35839
(IMALIYA)
|
3146015000NRG23260420220032783
|
26/04/2022
|
RAMU YADAV
|
3146015WL003143
|
RAMU YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920907315
|
|
RAMUYADAV
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-002-001/35843
(IMALIYA)
|
3146015000NRG23260420220032678
|
26/04/2022
|
SHEELA DEVI
|
3146015WL003135
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907283
|
|
SHEELADEVI
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-002-001/35844
(IMALIYA)
|
3146015000NRG23260420220032679
|
26/04/2022
|
RAM RANI
|
3146015WL003135
|
RAM RANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907312
|
|
RAMRANI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-002-001/35850
(IMALIYA)
|
3146015000NRG23260420220032684
|
26/04/2022
|
MAKHANA
|
3146015WL003135
|
MAKHANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907313
|
|
MAKHANA
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-002-001/35852
(IMALIYA)
|
3146015000NRG23260420220032685
|
26/04/2022
|
KAMLA DEVI
|
3146015WL003135
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907305
|
|
KAMLADEVI
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-002-001/35856
(IMALIYA)
|
3146015000NRG23260420220032687
|
26/04/2022
|
SHYAMLATA
|
3146015WL003135
|
SHYAMLATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920907314
|
|
SHYAMLATA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-042-001/10037
(BHAGHARIYA)
|
3146015000NRG23260420220032909
|
26/04/2022
|
PANKAJ
|
3146015WL003144
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907286
|
|
PANKAJ
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-042-001/10053
(BHAGHARIYA)
|
3146015000NRG23260420220032910
|
26/04/2022
|
RAJU
|
3146015WL003144
|
RAJU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907299
|
|
RAJU
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-042-001/10119
(BHAGHARIYA)
|
3146015000NRG23260420220032912
|
26/04/2022
|
SALIK
|
3146015WL003144
|
SALIK
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907289
|
|
SALIK
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-042-001/10122
(BHAGHARIYA)
|
3146015000NRG23260420220032913
|
26/04/2022
|
GOGE
|
3146015WL003144
|
GOGE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907296
|
|
GOGE
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-042-001/10204
(BHAGHARIYA)
|
3146015000NRG23260420220032995
|
26/04/2022
|
ANJANI
|
3146015WL003147
|
ANJANI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907290
|
|
ANJANI
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-042-001/10245
(BHAGHARIYA)
|
3146015000NRG23260420220032998
|
26/04/2022
|
NANKE
|
3146015WL003147
|
NANKE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920907291
|
|
NANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98193
|
98193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243672
|
243672
|
|
|
|
|
|
|
|