|
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-46-015-022-001/22052
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240300
|
22/06/2022
|
KUWALI
|
3146015WL015056
|
KUWALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239345
|
|
KUWALI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-022-001/22118
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240306
|
22/06/2022
|
ANITA
|
3146015WL015056
|
ANITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239346
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-025-001/18613
(DHANPARA)
|
3146015000NRG23220620220237038
|
22/06/2022
|
VITANA
|
3146015WL014931
|
VITANA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239335
|
|
VITANA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-025-001/18616
(DHANPARA)
|
3146015000NRG23220620220237039
|
22/06/2022
|
RABIYA
|
3146015WL014931
|
RABIYA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239336
|
|
RABIYA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-064-001/64013
(SHEKHA PUR)
|
3146015000NRG23220620220240707
|
22/06/2022
|
ISRAEL
|
3146015WL015073
|
ISRAEL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239308
|
|
ISRAEL
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-064-001/64014
(SHEKHA PUR)
|
3146015000NRG23220620220240709
|
22/06/2022
|
NOOR JAHAN
|
3146015WL015073
|
NOOR JAHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239328
|
|
NOORJAHAN
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-064-001/64027
(SHEKHA PUR)
|
3146015000NRG23220620220240713
|
22/06/2022
|
MAISROON
|
3146015WL015073
|
MAISROON
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239334
|
|
MAISROON
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-064-001/64028
(SHEKHA PUR)
|
3146015000NRG23220620220240714
|
22/06/2022
|
PARAG DUTT
|
3146015WL015073
|
PARAG DUTT
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559239326
|
|
PARAGDUTT
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-064-001/64040
(SHEKHA PUR)
|
3146015000NRG23220620220240716
|
22/06/2022
|
HASANA
|
3146015WL015073
|
HASANA
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559239324
|
|
HASANA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-064-001/64064
(SHEKHA PUR)
|
3146015000NRG23220620220240718
|
22/06/2022
|
DINESH KUMAR
|
3146015WL015073
|
DINESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239306
|
|
DINESHKUMAR
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-064-001/64083
(SHEKHA PUR)
|
3146015000NRG23220620220240721
|
22/06/2022
|
SAVITA
|
3146015WL015073
|
SAVITA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239304
|
|
SAVITA
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-064-001/64102
(SHEKHA PUR)
|
3146015000NRG23220620220240722
|
22/06/2022
|
KHUSHI RAM
|
3146015WL015073
|
KHUSHI RAM
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559239325
|
|
KHUSHIRAM
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-064-001/64104
(SHEKHA PUR)
|
3146015000NRG23220620220240723
|
22/06/2022
|
RAM BARAN
|
3146015WL015073
|
RAM BARAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239309
|
|
RAMBARAN
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-064-001/64151
(SHEKHA PUR)
|
3146015000NRG23220620220240730
|
22/06/2022
|
RAM SUHAWAN
|
3146015WL015073
|
RAM SUHAWAN
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559239310
|
|
RAMSUHAWAN
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-064-001/64152
(SHEKHA PUR)
|
3146015000NRG23220620220240731
|
22/06/2022
|
RAM DEV TIWARI
|
3146015WL015073
|
RAM DEV TIWARI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239329
|
|
RAMDEVTIWARI
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-064-001/64152
(SHEKHA PUR)
|
3146015000NRG23220620220240732
|
22/06/2022
|
REETA
|
3146015WL015073
|
REETA
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559239331
|
|
REETA
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-064-001/64155
(SHEKHA PUR)
|
3146015000NRG23220620220240734
|
22/06/2022
|
CHAMELAA
|
3146015WL015073
|
CHAMELAA
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559239299
|
|
CHAMELAA
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-064-001/64156
(SHEKHA PUR)
|
3146015000NRG23220620220240735
|
22/06/2022
|
RAKESH KUMAR
|
3146015WL015073
|
RAKESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239307
|
|
RAKESHKUMAR
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-064-001/64157
(SHEKHA PUR)
|
3146015000NRG23220620220240736
|
22/06/2022
|
RAJNI
|
3146015WL015073
|
RAJNI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239327
|
|
RAJNI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-064-001/64159
(SHEKHA PUR)
|
3146015000NRG23220620220240738
|
22/06/2022
|
HANUMANT LAL
|
3146015WL015073
|
HANUMANT LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239338
|
|
HANUMANTLAL
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-064-001/64164
(SHEKHA PUR)
|
3146015000NRG23220620220240742
|
22/06/2022
|
RAM DEEN
|
3146015WL015073
|
RAM DEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239300
|
|
RAMDEEN
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-064-001/64167
(SHEKHA PUR)
|
3146015000NRG23220620220240744
|
22/06/2022
|
SHILU
|
3146015WL015073
|
SHILU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239337
|
|
SHILU
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-064-001/64175
(SHEKHA PUR)
|
3146015000NRG23220620220240746
|
22/06/2022
|
MADHIRI DEVI
|
3146015WL015073
|
MADHIRI DEVI
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559239303
|
|
MADHIRIDEVI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-064-001/64178
(SHEKHA PUR)
|
3146015000NRG23220620220240747
|
22/06/2022
|
RAM JANKI
|
3146015WL015073
|
RAM JANKI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239333
|
|
RAMJANKI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-064-001/64204
(SHEKHA PUR)
|
3146015000NRG23220620220240749
|
22/06/2022
|
RAJ KUMAR
|
3146015WL015073
|
RAJ KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239332
|
|
RAJKUMAR
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-064-001/64206
(SHEKHA PUR)
|
3146015000NRG23220620220240751
|
22/06/2022
|
SEEMA
|
3146015WL015073
|
SEEMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239330
|
|
SEEMA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-064-001/64209
(SHEKHA PUR)
|
3146015000NRG23220620220240752
|
22/06/2022
|
DASRATH DEI
|
3146015WL015073
|
DASRATH DEI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239305
|
|
DASRATHDEI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-064-001/64254
(SHEKHA PUR)
|
3146015000NRG23220620220240760
|
22/06/2022
|
ARTI DEEVI
|
3146015WL015073
|
ARTI DEEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239302
|
|
ARTIDEEVI
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-064-001/64275
(SHEKHA PUR)
|
3146015000NRG23220620220240761
|
22/06/2022
|
RAMESH KUMAR GOSWAMI
|
3146015WL015073
|
RAMESH KUMAR GOSWAMI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239301
|
|
RAMESHKUMARGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
30
|
HUZOORPUR
|
UP-46-015-012-004/78473
(GOKUL PUR)
|
3146015000NRG23220620220239657
|
22/06/2022
|
SHANKAR YADAV
|
3146015WL015027
|
SHANKAR YADAV
|
00176
|
IDIB000C630
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239339
|
|
SHANKARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
31
|
HUZOORPUR
|
UP-46-015-025-001/18539
(DHANPARA)
|
3146015000NRG23220620220237031
|
22/06/2022
|
MIRYAM
|
3146015WL014931
|
MIRYAM
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239340
|
|
MIRYAM
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-064-001/64013
(SHEKHA PUR)
|
3146015000NRG23220620220240708
|
22/06/2022
|
SEEMA
|
3146015WL015073
|
SEEMA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239297
|
|
SEEMA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-064-001/64244
(SHEKHA PUR)
|
3146015000NRG23220620220240758
|
22/06/2022
|
ANURADHA
|
3146015WL015073
|
ANURADHA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239298
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
34
|
HUZOORPUR
|
UP-46-015-022-001/22001
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240287
|
22/06/2022
|
RAM JANKI
|
3146015WL015056
|
RAM JANKI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239341
|
|
RAMJANKI
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-022-001/22144
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240308
|
22/06/2022
|
SUBHAM PATHAK
|
3146015WL015056
|
SUBHAM PATHAK
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559239295
|
|
SUBHAMPATHAK
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-022-001/22586
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240312
|
22/06/2022
|
RAMILAN
|
3146015WL015056
|
RAMILAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239296
|
|
RAMILAN
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-022-001/22588
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240313
|
22/06/2022
|
HAJARI LAL
|
3146015WL015056
|
HAJARI LAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559239293
|
|
HAJARILAL
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-022-001/22589
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240314
|
22/06/2022
|
SADHU
|
3146015WL015056
|
SADHU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559239342
|
|
SADHU
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-022-001/22592
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240315
|
22/06/2022
|
SANGEETA
|
3146015WL015056
|
SANGEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559239294
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
40
|
HUZOORPUR
|
UP-46-015-012-004/78478
(GOKUL PUR)
|
3146015000NRG23220620220239645
|
22/06/2022
|
RAM KUMAR YADAV
|
3146015WL015025
|
RAM KUMAR YADAV
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239311
|
|
RAMKUMARYADAV
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-019-003/77136
(JAGTA PUR)
|
3146015000NRG23220620220236769
|
22/06/2022
|
SANJU DEVI
|
3146015WL014925
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559239274
|
|
SANJUDEVI
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-022-001/22028
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240295
|
22/06/2022
|
SUDAR
|
3146015WL015056
|
SUDAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559239344
|
|
SUDAR
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-022-001/22160
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240309
|
22/06/2022
|
TALUK DAR
|
3146015WL015056
|
TALUK DAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559239275
|
|
TALUKDAR
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-022-001/22564
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23220620220240311
|
22/06/2022
|
PARDEEP
|
3146015WL015056
|
PARDEEP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559239272
|
|
PARDEEP
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-025-001/18436
(DHANPARA)
|
3146015000NRG23220620220237006
|
22/06/2022
|
BASANTI
|
3146015WL014931
|
BASANTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239278
|
|
BASANTI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-025-001/18437
(DHANPARA)
|
3146015000NRG23220620220237007
|
22/06/2022
|
SHEELA
|
3146015WL014931
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239280
|
|
SHEELA
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-025-001/18438
(DHANPARA)
|
3146015000NRG23220620220237008
|
22/06/2022
|
SHANTI DEVI
|
3146015WL014931
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239277
|
|
SHANTIDEVI
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-025-001/18467
(DHANPARA)
|
3146015000NRG23220620220237009
|
22/06/2022
|
RATNA
|
3146015WL014931
|
RATNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239343
|
|
RATNA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-025-001/18468
(DHANPARA)
|
3146015000NRG23220620220237010
|
22/06/2022
|
SHEELA DEVI
|
3146015WL014931
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239316
|
|
SHEELADEVI
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-025-001/18469
(DHANPARA)
|
3146015000NRG23220620220237011
|
22/06/2022
|
RAJIT RAM
|
3146015WL014931
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239290
|
|
RAJITRAM
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-025-001/18471
(DHANPARA)
|
3146015000NRG23220620220237012
|
22/06/2022
|
JAGRANA
|
3146015WL014931
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239291
|
|
JAGRANA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-025-001/18472
(DHANPARA)
|
3146015000NRG23220620220237013
|
22/06/2022
|
SEETA
|
3146015WL014931
|
SEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239288
|
|
SEETA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-025-001/18479
(DHANPARA)
|
3146015000NRG23220620220237014
|
22/06/2022
|
KUSMA
|
3146015WL014931
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239289
|
|
KUSMA
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-025-001/18481
(DHANPARA)
|
3146015000NRG23220620220237015
|
22/06/2022
|
SAFEEKA
|
3146015WL014931
|
SAFEEKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559239279
|
|
SAFEEKA
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-025-001/18482
(DHANPARA)
|
3146015000NRG23220620220237016
|
22/06/2022
|
MARIYAM
|
3146015WL014931
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239317
|
|
MARIYAM
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-025-001/18483
(DHANPARA)
|
3146015000NRG23220620220237017
|
22/06/2022
|
SAKEENA
|
3146015WL014931
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239281
|
|
SAKEENA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-025-001/18493
(DHANPARA)
|
3146015000NRG23220620220237018
|
22/06/2022
|
RAMAWATI
|
3146015WL014931
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239284
|
|
RAMAWATI
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-025-001/18494
(DHANPARA)
|
3146015000NRG23220620220237019
|
22/06/2022
|
VIMLA
|
3146015WL014931
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239283
|
|
VIMLA
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-025-001/18498
(DHANPARA)
|
3146015000NRG23220620220237020
|
22/06/2022
|
MUBARAQ
|
3146015WL014931
|
MUBARAQ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239318
|
|
MUBARAQ
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-025-001/18499
(DHANPARA)
|
3146015000NRG23220620220237021
|
22/06/2022
|
JAITUN
|
3146015WL014931
|
JAITUN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239285
|
|
JAITUN
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-025-001/18503
(DHANPARA)
|
3146015000NRG23220620220237022
|
22/06/2022
|
RAM AVTAR
|
3146015WL014931
|
RAM AVTAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239314
|
|
RAMAVTAR
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-025-001/18511
(DHANPARA)
|
3146015000NRG23220620220237023
|
22/06/2022
|
RUKSANA
|
3146015WL014931
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239322
|
|
RUKSANA
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-025-001/18512
(DHANPARA)
|
3146015000NRG23220620220237024
|
22/06/2022
|
MIZMA
|
3146015WL014931
|
MIZMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239313
|
|
MIZMA
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-025-001/18513
(DHANPARA)
|
3146015000NRG23220620220237025
|
22/06/2022
|
SONI
|
3146015WL014931
|
SONI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239292
|
|
SONI
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-025-001/18514
(DHANPARA)
|
3146015000NRG23220620220237026
|
22/06/2022
|
SHANAJ
|
3146015WL014931
|
SHANAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239315
|
|
SHANAJ
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-025-001/18517
(DHANPARA)
|
3146015000NRG23220620220237027
|
22/06/2022
|
NANKE
|
3146015WL014931
|
NANKE
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239321
|
|
NANKE
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-025-001/18518
(DHANPARA)
|
3146015000NRG23220620220237028
|
22/06/2022
|
LALMUNNI
|
3146015WL014931
|
LALMUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239319
|
|
LALMUNNI
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-025-001/18520
(DHANPARA)
|
3146015000NRG23220620220237029
|
22/06/2022
|
MUSHRAF
|
3146015WL014931
|
MUSHRAF
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239323
|
|
MUSHRAF
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-025-001/18521
(DHANPARA)
|
3146015000NRG23220620220237030
|
22/06/2022
|
SUNEETA DEVI
|
3146015WL014931
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239320
|
|
SUNEETADEVI
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-025-001/18560
(DHANPARA)
|
3146015000NRG23220620220237032
|
22/06/2022
|
MUNNI
|
3146015WL014931
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239276
|
|
MUNNI
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-025-001/18562
(DHANPARA)
|
3146015000NRG23220620220237033
|
22/06/2022
|
RIHANA
|
3146015WL014931
|
RIHANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239287
|
|
RIHANA
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-025-001/18579
(DHANPARA)
|
3146015000NRG23220620220237034
|
22/06/2022
|
SAMSUD ALI
|
3146015WL014931
|
SAMSUD ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239286
|
|
SAMSUDALI
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-025-001/18582
(DHANPARA)
|
3146015000NRG23220620220237035
|
22/06/2022
|
KHALIKUN
|
3146015WL014931
|
KHALIKUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559239273
|
|
KHALIKUN
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-025-001/18585
(DHANPARA)
|
3146015000NRG23220620220237036
|
22/06/2022
|
JAITUNA
|
3146015WL014931
|
JAITUNA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239282
|
|
JAITUNA
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-025-001/18601
(DHANPARA)
|
3146015000NRG23220620220237037
|
22/06/2022
|
RAJIYA
|
3146015WL014931
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559239312
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153573
|
153573
|
|
|
|
|
|
|
|