|
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-46-015-044-001/009057
(BHAN PUR)
|
3146015000NRG23300420220040357
|
30/04/2022
|
SARLA DEVI
|
3146015WL004001
|
SARLA DEVI
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089250952
|
|
SARLADEVI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-044-001/009096
(BHAN PUR)
|
3146015000NRG23300420220040362
|
30/04/2022
|
PINKI SINGH
|
3146015WL004001
|
PINKI SINGH
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250955
|
|
PINKISINGH
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-044-001/009141
(BHAN PUR)
|
3146015000NRG23300420220040365
|
30/04/2022
|
PRELALI
|
3146015WL004001
|
PRELALI
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089250954
|
|
PRELALI
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-044-001/009248
(BHAN PUR)
|
3146015000NRG23300420220040367
|
30/04/2022
|
ANARA SINGH
|
3146015WL004001
|
ANARA SINGH
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250953
|
|
ANARASINGH
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-044-001/9184
(BHAN PUR)
|
3146015000NRG23300420220040370
|
30/04/2022
|
MUNESHER
|
3146015WL004001
|
MUNESHER
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250951
|
|
MUNESHER
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-044-001/9233
(BHAN PUR)
|
3146015000NRG23300420220040372
|
30/04/2022
|
PARVATI DEVI
|
3146015WL004001
|
PARVATI DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250950
|
|
PARVATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-025-001/18476
(DHANPARA)
|
3146015000NRG23300420220040907
|
30/04/2022
|
JAIBULA
|
3146015WL004047
|
JAIBULA
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250958
|
|
JAIBULA
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-025-001/18490
(DHANPARA)
|
3146015000NRG23300420220040916
|
30/04/2022
|
MEENA
|
3146015WL004047
|
MEENA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250956
|
|
MEENA
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-054-001/54003
(LAUKAHI)
|
3146015000NRG23300420220040801
|
30/04/2022
|
RASHIBUL
|
3146015WL004037
|
RASHIBUL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250948
|
|
RASHIBUL
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-054-001/54254
(LAUKAHI)
|
3146015000NRG23300420220040823
|
30/04/2022
|
VITA DEVI
|
3146015WL004037
|
VITA DEVI
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089250957
|
|
VITADEVI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23300420220040832
|
30/04/2022
|
RASELE
|
3146015WL004037
|
RASELE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250949
|
|
RASELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-028-001/46009
(NASRA PUR)
|
3146015000NRG23300420220040122
|
30/04/2022
|
NARAYAN
|
3146015WL003990
|
NARAYAN
|
00015
|
ALLA0AU1420
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250959
|
|
NARAYAN
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-028-001/46087
(NASRA PUR)
|
3146015000NRG23300420220040131
|
30/04/2022
|
PARVATI
|
3146015WL003990
|
PARVATI
|
00015
|
ALLA0AU1420
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250946
|
|
PARVATI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-028-001/46088
(NASRA PUR)
|
3146015000NRG23300420220040132
|
30/04/2022
|
DURGESH
|
3146015WL003990
|
DURGESH
|
00015
|
ALLA0AU1420
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250960
|
|
DURGESH
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-028-001/46169
(NASRA PUR)
|
3146015000NRG23300420220040137
|
30/04/2022
|
MEWA LAL
|
3146015WL003990
|
MEWA LAL
|
00015
|
ALLA0AU1420
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250947
|
|
MEWALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
HUZOORPUR
|
UP-46-015-028-001/46068
(NASRA PUR)
|
3146015000NRG23300420220040128
|
30/04/2022
|
SHIV RANI
|
3146015WL003990
|
SHIV RANI
|
00045
|
BARB0BEHRAI
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250961
|
|
SHIVRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-028-001/46270
(NASRA PUR)
|
3146015000NRG23300420220040145
|
30/04/2022
|
ARTI DEVI
|
3146015WL003990
|
ARTI DEVI
|
00045
|
BARB0DARGAH
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250962
|
|
ARTIDEVI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-028-001/46272
(NASRA PUR)
|
3146015000NRG23300420220040146
|
30/04/2022
|
JAGDEESH
|
3146015WL003990
|
JAGDEESH
|
00045
|
BARB0DARGAH
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250963
|
|
JAGDEESH
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-028-001/46296
(NASRA PUR)
|
3146015000NRG23300420220040160
|
30/04/2022
|
GYANMATA
|
3146015WL003990
|
GYANMATA
|
00045
|
BARB0DARGAH
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250964
|
|
GYANMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
HUZOORPUR
|
UP-46-015-054-001/54019
(LAUKAHI)
|
3146015000NRG23300420220040805
|
30/04/2022
|
CHAND ALI
|
3146015WL004037
|
CHAND ALI
|
00045
|
BARB0PAYAGP
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250945
|
|
CHANDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
HUZOORPUR
|
UP-46-015-025-001/18611
(DHANPARA)
|
3146015000NRG23300420220040862
|
30/04/2022
|
SATYAM MISHRA
|
3146015WL004039
|
SATYAM MISHRA
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089250917
|
|
SATYAMMISHRA
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-025-001/18613
(DHANPARA)
|
3146015000NRG23300420220040863
|
30/04/2022
|
VITANA
|
3146015WL004039
|
VITANA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250915
|
|
VITANA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-025-001/18614
(DHANPARA)
|
3146015000NRG23300420220040864
|
30/04/2022
|
SUBHAM PATHAK
|
3146015WL004039
|
SUBHAM PATHAK
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089250916
|
|
SUBHAMPATHAK
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-025-001/18616
(DHANPARA)
|
3146015000NRG23300420220040865
|
30/04/2022
|
RABIYA
|
3146015WL004039
|
RABIYA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250914
|
|
RABIYA
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-025-001/18767
(DHANPARA)
|
3146015000NRG23300420220040869
|
30/04/2022
|
JAHOORA
|
3146015WL004039
|
JAHOORA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250897
|
|
JAHOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
26
|
HUZOORPUR
|
UP-46-015-028-001/46169
(NASRA PUR)
|
3146015000NRG23300420220040138
|
30/04/2022
|
SUSHLA
|
3146015WL003990
|
SUSHLA
|
00176
|
IDIB000C590
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250905
|
|
SUSHLA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-028-001/46179
(NASRA PUR)
|
3146015000NRG23300420220040139
|
30/04/2022
|
MAYARAM
|
3146015WL003990
|
MAYARAM
|
00176
|
IDIB000C590
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250898
|
|
MAYARAM
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-028-001/46275
(NASRA PUR)
|
3146015000NRG23300420220040148
|
30/04/2022
|
RAM CHANDRA
|
3146015WL003990
|
RAM CHANDRA
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250900
|
|
RAMCHANDRA
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-028-001/46283
(NASRA PUR)
|
3146015000NRG23300420220040156
|
30/04/2022
|
SHEELA DEVI
|
3146015WL003990
|
SHEELA DEVI
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250904
|
|
SHEELADEVI
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-028-001/46289
(NASRA PUR)
|
3146015000NRG23300420220040158
|
30/04/2022
|
RAKESH KUMAR YADAV
|
3146015WL003990
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250899
|
|
RAKESHKUMARYADAV
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-028-001/46290
(NASRA PUR)
|
3146015000NRG23300420220040159
|
30/04/2022
|
SHANTI DEVI
|
3146015WL003990
|
SHANTI DEVI
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250906
|
|
SHANTIDEVI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-028-001/46299
(NASRA PUR)
|
3146015000NRG23300420220040161
|
30/04/2022
|
SANTOSH KUMAR
|
3146015WL003990
|
SANTOSH KUMAR
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250901
|
|
SANTOSHKUMAR
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-028-001/46309
(NASRA PUR)
|
3146015000NRG23300420220040163
|
30/04/2022
|
SANJAY YADAV
|
3146015WL003990
|
SANJAY YADAV
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250902
|
|
SANJAYYADAV
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-028-001/46315
(NASRA PUR)
|
3146015000NRG23300420220040166
|
30/04/2022
|
SANTOSH KUMAR
|
3146015WL003990
|
SANTOSH KUMAR
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250903
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
35
|
HUZOORPUR
|
UP-46-015-028-001/46279
(NASRA PUR)
|
3146015000NRG23300420220040152
|
30/04/2022
|
BAHADUR
|
3146015WL003990
|
BAHADUR
|
00415
|
SBIN0005359
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250910
|
|
BAHADUR
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-028-001/46280
(NASRA PUR)
|
3146015000NRG23300420220040153
|
30/04/2022
|
INDRAJEET
|
3146015WL003990
|
INDRAJEET
|
00415
|
SBIN0005359
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250911
|
|
MR INDRA JEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
37
|
HUZOORPUR
|
UP-46-015-028-001/46277
(NASRA PUR)
|
3146015000NRG23300420220040151
|
30/04/2022
|
AJAY
|
3146015WL003990
|
AJAY
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250907
|
|
AJAY
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-028-001/46343
(NASRA PUR)
|
3146015000NRG23300420220040169
|
30/04/2022
|
SABIR ALI
|
3146015WL003990
|
SABIR ALI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1089250908
|
|
SABIRALI
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-044-001/009059
(BHAN PUR)
|
3146015000NRG23300420220040359
|
30/04/2022
|
BHAGWANAA
|
3146015WL004001
|
BHAGWANAA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250912
|
|
BHAGWANAA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-044-001/9270
(BHAN PUR)
|
3146015000NRG23300420220040377
|
30/04/2022
|
PARMAWATI
|
3146015WL004001
|
PARMAWATI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250909
|
|
PARMAWATI
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-044-001/9440
(BHAN PUR)
|
3146015000NRG23300420220040388
|
30/04/2022
|
NANBABU
|
3146015WL004001
|
NANBABU
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089250913
|
|
NANBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
42
|
HUZOORPUR
|
UP-46-015-025-001/18436
(DHANPARA)
|
3146015000NRG23300420220040900
|
30/04/2022
|
BASANTI
|
3146015WL004047
|
BASANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250859
|
|
BASANTI
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-025-001/18437
(DHANPARA)
|
3146015000NRG23300420220040901
|
30/04/2022
|
SHEELA
|
3146015WL004047
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250861
|
|
SHEELA
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-025-001/18438
(DHANPARA)
|
3146015000NRG23300420220040902
|
30/04/2022
|
SHANTI DEVI
|
3146015WL004047
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250927
|
|
SHANTIDEVI
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-025-001/18467
(DHANPARA)
|
3146015000NRG23300420220040903
|
30/04/2022
|
RATNA
|
3146015WL004047
|
RATNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250932
|
|
RATNA
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-025-001/18468
(DHANPARA)
|
3146015000NRG23300420220040904
|
30/04/2022
|
SHEELA DEVI
|
3146015WL004047
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250929
|
|
SHEELADEVI
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-025-001/18471
(DHANPARA)
|
3146015000NRG23300420220040905
|
30/04/2022
|
JAGRANA
|
3146015WL004047
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250879
|
|
JAGRANA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-025-001/18472
(DHANPARA)
|
3146015000NRG23300420220040906
|
30/04/2022
|
SEETA
|
3146015WL004047
|
SEETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089250876
|
|
SEETA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-025-001/18479
(DHANPARA)
|
3146015000NRG23300420220040908
|
30/04/2022
|
KUSMA
|
3146015WL004047
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250877
|
|
KUSMA
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-025-001/18480
(DHANPARA)
|
3146015000NRG23300420220040909
|
30/04/2022
|
VIDHYAWATI
|
3146015WL004047
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250863
|
|
VIDHYAWATI
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-025-001/18481
(DHANPARA)
|
3146015000NRG23300420220040910
|
30/04/2022
|
SAFEEKA
|
3146015WL004047
|
SAFEEKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250860
|
|
SAFEEKA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-025-001/18482
(DHANPARA)
|
3146015000NRG23300420220040911
|
30/04/2022
|
MARIYAM
|
3146015WL004047
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250931
|
|
MARIYAM
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-025-001/18483
(DHANPARA)
|
3146015000NRG23300420220040912
|
30/04/2022
|
SAKEENA
|
3146015WL004047
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250862
|
|
SAKEENA
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-025-001/18484
(DHANPARA)
|
3146015000NRG23300420220040913
|
30/04/2022
|
SHEELA DEVI
|
3146015WL004047
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250928
|
|
SHEELADEVI
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-025-001/18485
(DHANPARA)
|
3146015000NRG23300420220040914
|
30/04/2022
|
JAGRANI
|
3146015WL004047
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250864
|
|
JAGRANI
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-025-001/18489
(DHANPARA)
|
3146015000NRG23300420220040915
|
30/04/2022
|
KUSMA
|
3146015WL004047
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250865
|
|
KUSMA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-025-001/18492
(DHANPARA)
|
3146015000NRG23300420220040917
|
30/04/2022
|
MUNNI
|
3146015WL004047
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250868
|
|
MUNNI
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-025-001/18493
(DHANPARA)
|
3146015000NRG23300420220040918
|
30/04/2022
|
RAMAWATI
|
3146015WL004047
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250867
|
|
RAMAWATI
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-025-001/18494
(DHANPARA)
|
3146015000NRG23300420220040919
|
30/04/2022
|
VIMLA
|
3146015WL004047
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250866
|
|
VIMLA
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-025-001/18498
(DHANPARA)
|
3146015000NRG23300420220040520
|
30/04/2022
|
MUBARAQ
|
3146015WL004009
|
MUBARAQ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250882
|
|
MUBARAQ
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-025-001/18499
(DHANPARA)
|
3146015000NRG23300420220040521
|
30/04/2022
|
JAITUN
|
3146015WL004009
|
JAITUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250872
|
|
JAITUN
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-025-001/18503
(DHANPARA)
|
3146015000NRG23300420220040522
|
30/04/2022
|
RAM AVTAR
|
3146015WL004009
|
RAM AVTAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250873
|
|
RAMAVTAR
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-025-001/18510
(DHANPARA)
|
3146015000NRG23300420220040523
|
30/04/2022
|
RAKCHCHA RAM
|
3146015WL004009
|
RAKCHCHA RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250884
|
|
RAKCHCHARAM
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-025-001/18511
(DHANPARA)
|
3146015000NRG23300420220040524
|
30/04/2022
|
RUKSANA
|
3146015WL004009
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250887
|
|
RUKSANA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-025-001/18512
(DHANPARA)
|
3146015000NRG23300420220040525
|
30/04/2022
|
MIZMA
|
3146015WL004009
|
MIZMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250875
|
|
MIZMA
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-025-001/18513
(DHANPARA)
|
3146015000NRG23300420220040526
|
30/04/2022
|
SONI
|
3146015WL004009
|
SONI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250881
|
|
SONI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-025-001/18514
(DHANPARA)
|
3146015000NRG23300420220040527
|
30/04/2022
|
SHANAJ
|
3146015WL004009
|
SHANAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250871
|
|
SHANAJ
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-025-001/18517
(DHANPARA)
|
3146015000NRG23300420220040528
|
30/04/2022
|
NANKE
|
3146015WL004009
|
NANKE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250885
|
|
NANKE
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-025-001/18518
(DHANPARA)
|
3146015000NRG23300420220040529
|
30/04/2022
|
LALMUNNI
|
3146015WL004009
|
LALMUNNI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1089250883
|
|
LALMUNNI
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-025-001/18637
(DHANPARA)
|
3146015000NRG23300420220040866
|
30/04/2022
|
JAITOONA
|
3146015WL004039
|
JAITOONA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1089250944
|
|
JAITOONA
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-025-001/18669
(DHANPARA)
|
3146015000NRG23300420220040867
|
30/04/2022
|
noorjahan
|
3146015WL004039
|
noorjahan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250941
|
|
noorjahan
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-025-001/18755
(DHANPARA)
|
3146015000NRG23300420220040868
|
30/04/2022
|
MUKESH
|
3146015WL004039
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250886
|
|
MUKESH
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-025-001/18783
(DHANPARA)
|
3146015000NRG23300420220040870
|
30/04/2022
|
NARGIS
|
3146015WL004039
|
NARGIS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250874
|
|
NARGIS
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-028-001/46014
(NASRA PUR)
|
3146015000NRG23300420220040124
|
30/04/2022
|
KAILASA
|
3146015WL003990
|
KAILASA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250919
|
|
KAILASA
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-028-001/46014
(NASRA PUR)
|
3146015000NRG23300420220040123
|
30/04/2022
|
MANGAL
|
3146015WL003990
|
MANGAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250920
|
|
MANGAL
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-028-001/46024
(NASRA PUR)
|
3146015000NRG23300420220040125
|
30/04/2022
|
KAMLESH KUMAR
|
3146015WL003990
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250891
|
|
KAMLESHKUMAR
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-028-001/46087
(NASRA PUR)
|
3146015000NRG23300420220040129
|
30/04/2022
|
SHYAM LAL
|
3146015WL003990
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250889
|
|
SHYAMLAL
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-028-001/46100
(NASRA PUR)
|
3146015000NRG23300420220040134
|
30/04/2022
|
LAKSHMI
|
3146015WL003990
|
LAKSHMI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250852
|
|
LAKSHMI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-028-001/46269
(NASRA PUR)
|
3146015000NRG23300420220040144
|
30/04/2022
|
SANTOSH
|
3146015WL003990
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250940
|
|
SANTOSH
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-028-001/46272
(NASRA PUR)
|
3146015000NRG23300420220040147
|
30/04/2022
|
MAYA
|
3146015WL003990
|
MAYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250892
|
|
MAYA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-028-001/46275
(NASRA PUR)
|
3146015000NRG23300420220040149
|
30/04/2022
|
SEETA PATI
|
3146015WL003990
|
SEETA PATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250939
|
|
SEETAPATI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-028-001/46276
(NASRA PUR)
|
3146015000NRG23300420220040150
|
30/04/2022
|
BUNDELA
|
3146015WL003990
|
BUNDELA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250890
|
|
BUNDELA
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-028-001/46281
(NASRA PUR)
|
3146015000NRG23300420220040154
|
30/04/2022
|
GUDIYA
|
3146015WL003990
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250895
|
|
GUDIYA
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-028-001/46282
(NASRA PUR)
|
3146015000NRG23300420220040155
|
30/04/2022
|
CHAYA
|
3146015WL003990
|
CHAYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250966
|
|
CHAYA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-028-001/46285
(NASRA PUR)
|
3146015000NRG23300420220040157
|
30/04/2022
|
SUNDER LAL
|
3146015WL003990
|
SUNDER LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250965
|
|
SUNDERLAL
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-028-001/46302
(NASRA PUR)
|
3146015000NRG23300420220040162
|
30/04/2022
|
POONAM
|
3146015WL003990
|
POONAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250893
|
|
POONAM
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-028-001/46311
(NASRA PUR)
|
3146015000NRG23300420220040164
|
30/04/2022
|
RADHA DEVI
|
3146015WL003990
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250896
|
|
RADHADEVI
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-028-001/46314
(NASRA PUR)
|
3146015000NRG23300420220040165
|
30/04/2022
|
GUDIYA
|
3146015WL003990
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250894
|
|
GUDIYA
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-028-001/46320
(NASRA PUR)
|
3146015000NRG23300420220040167
|
30/04/2022
|
RAM SAHAYE
|
3146015WL003990
|
RAM SAHAYE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250888
|
|
RAMSAHAYE
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-028-001/46322
(NASRA PUR)
|
3146015000NRG23300420220040168
|
30/04/2022
|
AMIT PRATAP
|
3146015WL003990
|
AMIT PRATAP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089250938
|
|
AMITPRATAP
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-044-001/009054
(BHAN PUR)
|
3146015000NRG23300420220040356
|
30/04/2022
|
PUSPLATA
|
3146015WL004001
|
PUSPLATA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089250857
|
|
PUSPLATA
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-044-001/009248
(BHAN PUR)
|
3146015000NRG23300420220040368
|
30/04/2022
|
MAHEEP KUMAR SINGH
|
3146015WL004001
|
MAHEEP KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250854
|
|
MAHEEPKUMARSINGH
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-044-001/9184
(BHAN PUR)
|
3146015000NRG23300420220040371
|
30/04/2022
|
MUNNI DEVI
|
3146015WL004001
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250853
|
|
MUNNIDEVI
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-044-001/9397
(BHAN PUR)
|
3146015000NRG23300420220040384
|
30/04/2022
|
SAROJ SINGH
|
3146015WL004001
|
SAROJ SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250936
|
|
SAROJSINGH
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-044-001/9421
(BHAN PUR)
|
3146015000NRG23300420220040386
|
30/04/2022
|
KUSHMA DEVI
|
3146015WL004001
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250937
|
|
KUSHMADEVI
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-044-001/9421
(BHAN PUR)
|
3146015000NRG23300420220040385
|
30/04/2022
|
RAM KISHUN
|
3146015WL004001
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250855
|
|
RAMKISHUN
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-044-001/9432
(BHAN PUR)
|
3146015000NRG23300420220040387
|
30/04/2022
|
PUSHPA DEVI
|
3146015WL004001
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089250856
|
|
PUSHPADEVI
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-044-001/9486
(BHAN PUR)
|
3146015000NRG23300420220040389
|
30/04/2022
|
MANOJ
|
3146015WL004001
|
MANOJ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250935
|
|
MANOJ
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-048-001/48442
(MOGLAHA)
|
3146015000NRG23300420220039196
|
30/04/2022
|
LAKSHMI
|
3146015WL003894
|
LAKSHMI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089250918
|
|
LAKSHMI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-054-001/54049
(LAUKAHI)
|
3146015000NRG23300420220040809
|
30/04/2022
|
RAKSHA RAM
|
3146015WL004037
|
RAKSHA RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250926
|
|
RAKSHARAM
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-054-001/541013
(LAUKAHI)
|
3146015000NRG23300420220040812
|
30/04/2022
|
KUSHMA
|
3146015WL004037
|
KUSHMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250870
|
|
KUSHMA
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-054-001/541013
(LAUKAHI)
|
3146015000NRG23300420220040811
|
30/04/2022
|
raghvendra
|
3146015WL004037
|
raghvendra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250942
|
|
raghvendra
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-054-001/541028
(LAUKAHI)
|
3146015000NRG23300420220040813
|
30/04/2022
|
ARUN
|
3146015WL004037
|
ARUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250858
|
|
ARUN
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-054-001/541058
(LAUKAHI)
|
3146015000NRG23300420220040814
|
30/04/2022
|
JAKRUN
|
3146015WL004037
|
JAKRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250930
|
|
JAKRUN
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-054-001/541058
(LAUKAHI)
|
3146015000NRG23300420220040815
|
30/04/2022
|
MUMTAJ
|
3146015WL004037
|
MUMTAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250933
|
|
MUMTAJ
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-054-001/54297
(LAUKAHI)
|
3146015000NRG23300420220040825
|
30/04/2022
|
AZAAD
|
3146015WL004037
|
AZAAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250943
|
|
AZAAD
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23300420220040833
|
30/04/2022
|
DHOOPA DEVI
|
3146015WL004037
|
DHOOPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250925
|
|
DHOOPADEVI
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-054-001/54427
(LAUKAHI)
|
3146015000NRG23300420220040847
|
30/04/2022
|
CHHEDI
|
3146015WL004037
|
CHHEDI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250924
|
|
CHHEDI
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-054-001/54608
(LAUKAHI)
|
3146015000NRG23300420220040854
|
30/04/2022
|
KANYAWATI
|
3146015WL004037
|
KANYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250878
|
|
KANYAWATI
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-054-001/54748
(LAUKAHI)
|
3146015000NRG23300420220040855
|
30/04/2022
|
HANOMAN
|
3146015WL004037
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250922
|
|
HANOMAN
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-054-001/54748
(LAUKAHI)
|
3146015000NRG23300420220040856
|
30/04/2022
|
MUNILA
|
3146015WL004037
|
MUNILA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250880
|
|
MUNILA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-054-001/54761
(LAUKAHI)
|
3146015000NRG23300420220040857
|
30/04/2022
|
MUNNI DEVI
|
3146015WL004037
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250923
|
|
MUNNIDEVI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-054-001/54761
(LAUKAHI)
|
3146015000NRG23300420220040858
|
30/04/2022
|
MUNNI LAL
|
3146015WL004037
|
MUNNI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250921
|
|
MUNNILAL
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-054-001/54903
(LAUKAHI)
|
3146015000NRG23300420220040859
|
30/04/2022
|
nasimun
|
3146015WL004037
|
nasimun
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250869
|
|
nasimun
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-054-001/54903
(LAUKAHI)
|
3146015000NRG23300420220040860
|
30/04/2022
|
WALI MOHAMMAD
|
3146015WL004037
|
WALI MOHAMMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1089250934
|
|
WALIMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146757
|
146757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|