|
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-46-015-040-001/40122
(BAUWA)
|
3146015000NRG23240120230759884
|
24/01/2023
|
JIWEAN LAL
|
3146015WL050672
|
JIWEAN LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781535
|
|
JIWEAN LAL
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-040-001/40212
(BAUWA)
|
3146015000NRG23240120230759887
|
24/01/2023
|
SHKUNTLA DEVI
|
3146015WL050672
|
SHKUNTLA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781534
|
|
SHKUNTLA DEVI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-060-001/57098-A
(SIRAULA)
|
3146015000NRG23210120230756494
|
24/01/2023
|
BHAGWANTI
|
3146015WL050510
|
BHAGWANTI
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781533
|
|
BHAGWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-052-001/56370
(RATTA PUR)
|
3146015000NRG23240120230759713
|
24/01/2023
|
SUKALA
|
3146015WL050665
|
SUKALA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781532
|
|
SUKALA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-052-002/70003
(RATTA PUR)
|
3146015000NRG23240120230759241
|
24/01/2023
|
BUDHAI
|
3146015WL050656
|
BUDHAI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781529
|
|
BUDHAI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-052-002/70004
(RATTA PUR)
|
3146015000NRG23240120230759242
|
24/01/2023
|
CHAMMI
|
3146015WL050656
|
CHAMMI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781530
|
|
CHAMMI
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-052-002/70093
(RATTA PUR)
|
3146015000NRG23240120230759250
|
24/01/2023
|
LALLI
|
3146015WL050656
|
LALLI
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259781531
|
|
LALLI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-052-002/70096
(RATTA PUR)
|
3146015000NRG23240120230759251
|
24/01/2023
|
NEWAT RAM
|
3146015WL050656
|
NEWAT RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781528
|
|
NEWAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-052-001/56323
(RATTA PUR)
|
3146015000NRG23240120230759709
|
24/01/2023
|
SABREEN BEGUM
|
3146015WL050665
|
SABREEN BEGUM
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781527
|
|
SABREEN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
HUZOORPUR
|
UP-46-015-016-002/75022
(CHAKU JOT)
|
3146015000NRG23220120230756579
|
24/01/2023
|
SHAJHAN
|
3146015WL050515
|
SHAJHAN
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781437
|
|
SHAJHAN
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-016-002/75023
(CHAKU JOT)
|
3146015000NRG23220120230756580
|
24/01/2023
|
AKRAM ALI
|
3146015WL050515
|
AKRAM ALI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781526
|
|
AKRAM ALI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-034-001/52004
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760195
|
24/01/2023
|
JABBER
|
3146015WL050692
|
JABBER
|
00015
|
ALLA0AU1421
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259781525
|
|
JABBER
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-034-001/52051
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760198
|
24/01/2023
|
MANGAL
|
3146015WL050692
|
MANGAL
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781523
|
|
MANGAL
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-034-001/52201
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760202
|
24/01/2023
|
KEWAL
|
3146015WL050692
|
KEWAL
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259781438
|
|
KEWAL
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-034-001/52217
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760204
|
24/01/2023
|
SHIV RAM YADAV
|
3146015WL050692
|
SHIV RAM YADAV
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259781436
|
|
SHIV RAM YADAV
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-034-001/52331
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760205
|
24/01/2023
|
ANOOP KUMAR
|
3146015WL050692
|
ANOOP KUMAR
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259781522
|
|
ANOOP KUMAR
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-034-001/52333
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760207
|
24/01/2023
|
RAMJI YADWA
|
3146015WL050692
|
RAMJI YADWA
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259781524
|
|
RAMJI YADWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-034-001/52607
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760224
|
24/01/2023
|
ASIF
|
3146015WL050692
|
ASIF
|
00045
|
BARB0BEHRAI
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259781521
|
|
ASIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-016-002/75128
(CHAKU JOT)
|
3146015000NRG23220120230756593
|
24/01/2023
|
TAYYAB
|
3146015WL050515
|
TAYYAB
|
00048
|
BKID0006970
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781439
|
|
TAYYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
HUZOORPUR
|
UP-46-015-055-001/68547
(VISHUN PUR)
|
3146015000NRG23200120230752985
|
24/01/2023
|
KAMLESH
|
3146015WL050330
|
KAMLESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781498
|
|
KAMLESH
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-055-001/68638
(VISHUN PUR)
|
3146015000NRG23200120230753001
|
24/01/2023
|
SONU
|
3146015WL050330
|
SONU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781464
|
|
SONU
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-060-001/57380
(SIRAULA)
|
3146015000NRG23210120230756464
|
24/01/2023
|
KAMLA DEVI
|
3146015WL050509
|
KAMLA DEVI
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781502
|
|
KAMLA DEVI
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-060-001/57394
(SIRAULA)
|
3146015000NRG23210120230756469
|
24/01/2023
|
POOJA
|
3146015WL050509
|
POOJA
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781493
|
|
POOJA
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-060-001/57618
(SIRAULA)
|
3146015000NRG23210120230756489
|
24/01/2023
|
PINTU
|
3146015WL050509
|
PINTU
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781497
|
|
PINTU
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-060-001/57621
(SIRAULA)
|
3146015000NRG23210120230756490
|
24/01/2023
|
MOLHE
|
3146015WL050509
|
MOLHE
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
31/01/2023
|
|
8259781494
|
|
MOLHE
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-069-001/69052
(GYANA PUR)
|
3146015000NRG23240120230760322
|
24/01/2023
|
PAWAN KUMAR
|
3146015WL050696
|
PAWAN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781507
|
|
PAWAN KUMAR
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-069-001/69054
(GYANA PUR)
|
3146015000NRG23240120230760323
|
24/01/2023
|
GULAM RASUL
|
3146015WL050696
|
GULAM RASUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781504
|
|
GULAM RASUL
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-069-001/69102
(GYANA PUR)
|
3146015000NRG23240120230760329
|
24/01/2023
|
MAHMOOD
|
3146015WL050696
|
MAHMOOD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781537
|
|
MAHMOOD
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-069-001/69102
(GYANA PUR)
|
3146015000NRG23240120230760330
|
24/01/2023
|
SAKEENA
|
3146015WL050696
|
SAKEENA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781463
|
|
SAKEENA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-069-001/69126
(GYANA PUR)
|
3146015000NRG23240120230760335
|
24/01/2023
|
SANGAMLAL
|
3146015WL050696
|
SANGAMLAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781506
|
|
SANGAMLAL
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-069-001/69174
(GYANA PUR)
|
3146015000NRG23240120230760336
|
24/01/2023
|
SHIV PRASAD
|
3146015WL050696
|
SHIV PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781462
|
|
SHIV PRASAD
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-069-001/69191
(GYANA PUR)
|
3146015000NRG23240120230760338
|
24/01/2023
|
GUDDU
|
3146015WL050696
|
GUDDU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781505
|
|
GUDDU
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-069-001/69396
(GYANA PUR)
|
3146015000NRG23240120230760341
|
24/01/2023
|
AMIRUL
|
3146015WL050696
|
AMIRUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781500
|
|
AMIRUL
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-069-001/69435
(GYANA PUR)
|
3146015000NRG23240120230760344
|
24/01/2023
|
BAJRANGI
|
3146015WL050696
|
BAJRANGI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781499
|
|
BAJRANGI
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-069-001/69435
(GYANA PUR)
|
3146015000NRG23240120230760343
|
24/01/2023
|
RAM DEV
|
3146015WL050696
|
RAM DEV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781501
|
|
RAM DEV
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-069-001/69486
(GYANA PUR)
|
3146015000NRG23240120230760346
|
24/01/2023
|
MUNEER
|
3146015WL050696
|
MUNEER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781503
|
|
MUNEER
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-069-001/69500
(GYANA PUR)
|
3146015000NRG23240120230760347
|
24/01/2023
|
KHAIRAUN NISHA
|
3146015WL050696
|
KHAIRAUN NISHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781496
|
|
KHAIRAUN NISHA
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-069-001/69521
(GYANA PUR)
|
3146015000NRG23240120230760351
|
24/01/2023
|
RAM DIRAJ
|
3146015WL050696
|
RAM DIRAJ
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781495
|
|
RAM DIRAJ
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-069-001/69534
(GYANA PUR)
|
3146015000NRG23240120230760352
|
24/01/2023
|
IRFAN
|
3146015WL050696
|
IRFAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781465
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
40
|
HUZOORPUR
|
UP-46-015-034-001/52600
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760223
|
24/01/2023
|
MOH ALMIN
|
3146015WL050692
|
MOH ALMIN
|
00176
|
IDIB000B097
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781466
|
|
MOH ALMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
41
|
HUZOORPUR
|
UP-46-015-052-001/56585
(RATTA PUR)
|
3146015000NRG23240120230759721
|
24/01/2023
|
SUNITA DEVI
|
3146015WL050665
|
SUNITA DEVI
|
00176
|
IDIB000C590
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259781492
|
|
SUNITA DEVI
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-052-001/56587
(RATTA PUR)
|
3146015000NRG23240120230759723
|
24/01/2023
|
RAMAI
|
3146015WL050665
|
RAMAI
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781469
|
|
RAMAI
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-052-001/56603
(RATTA PUR)
|
3146015000NRG23240120230759739
|
24/01/2023
|
RAMAWATI
|
3146015WL050665
|
RAMAWATI
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781467
|
|
RAMAWATI
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-052-001/56613
(RATTA PUR)
|
3146015000NRG23240120230759749
|
24/01/2023
|
HAZRAT DEEN
|
3146015WL050665
|
HAZRAT DEEN
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781468
|
|
HAZRAT DEEN
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-052-002/70218
(RATTA PUR)
|
3146015000NRG23240120230759267
|
24/01/2023
|
RESHAMA BANO
|
3146015WL050656
|
RESHAMA BANO
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781470
|
|
RESHAMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
46
|
HUZOORPUR
|
UP-46-015-034-001/52612
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760228
|
24/01/2023
|
YOGENDRA
|
3146015WL050692
|
YOGENDRA
|
00176
|
IDIB000C630
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781471
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
47
|
HUZOORPUR
|
UP-46-015-055-001/68565
(VISHUN PUR)
|
3146015000NRG23200120230752990
|
24/01/2023
|
BALENDRA
|
3146015WL050330
|
BALENDRA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781491
|
|
BALENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
48
|
HUZOORPUR
|
UP-46-015-034-001/52615
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760231
|
24/01/2023
|
SHUBHI SINGH
|
3146015WL050692
|
SHUBHI SINGH
|
00415
|
SBIN0005359
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781481
|
|
MR SHUBHEE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
49
|
HUZOORPUR
|
UP-46-015-034-001/52332
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760206
|
24/01/2023
|
PAMMI
|
3146015WL050692
|
PAMMI
|
00468
|
UBIN0917206
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781482
|
|
PAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
50
|
HUZOORPUR
|
UP-46-015-016-001/15354
(CHAKU JOT)
|
3146015000NRG23220120230756574
|
24/01/2023
|
ALAM
|
3146015WL050515
|
ALAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781486
|
|
ALAM
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-016-002/75050
(CHAKU JOT)
|
3146015000NRG23220120230756587
|
24/01/2023
|
AKRAM
|
3146015WL050515
|
AKRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781487
|
|
AKRAM
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-016-002/75105
(CHAKU JOT)
|
3146015000NRG23220120230756590
|
24/01/2023
|
KAMRUL NISHA
|
3146015WL050515
|
KAMRUL NISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781536
|
|
KAMRUL NISHA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-019-001/19450
(JAGTA PUR)
|
3146015000NRG23240120230758561
|
24/01/2023
|
MADHURI
|
3146015WL050623
|
MADHURI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781489
|
|
MADHURI
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-034-001/52568
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760217
|
24/01/2023
|
PANKAJ
|
3146015WL050692
|
PANKAJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781484
|
|
PANKAJ
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-034-001/52569
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760218
|
24/01/2023
|
PRAVESH
|
3146015WL050692
|
PRAVESH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781483
|
|
PRAVESH
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-034-001/52573
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760220
|
24/01/2023
|
SARIOJ
|
3146015WL050692
|
SARIOJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781476
|
|
SARIOJ
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-034-001/52576
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760221
|
24/01/2023
|
MAYANKAR
|
3146015WL050692
|
MAYANKAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259781488
|
|
MAYANKAR
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-034-001/52611
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760227
|
24/01/2023
|
SUSHEEL SINGH
|
3146015WL050692
|
SUSHEEL SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781480
|
|
SUSHEEL SINGH
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-052-001/56602
(RATTA PUR)
|
3146015000NRG23240120230759738
|
24/01/2023
|
RAJINDAR
|
3146015WL050665
|
RAJINDAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781479
|
|
RAJINDAR
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-055-001/68320
(VISHUN PUR)
|
3146015000NRG23200120230752965
|
24/01/2023
|
GULABA
|
3146015WL050330
|
GULABA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781474
|
|
GULABA
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-055-001/68544
(VISHUN PUR)
|
3146015000NRG23200120230752984
|
24/01/2023
|
PEER GULAM
|
3146015WL050330
|
PEER GULAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781473
|
|
PEER GULAM
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-055-001/68559
(VISHUN PUR)
|
3146015000NRG23200120230752988
|
24/01/2023
|
CHOTE
|
3146015WL050330
|
CHOTE
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781490
|
|
CHOTE
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-055-001/68569
(VISHUN PUR)
|
3146015000NRG23200120230752991
|
24/01/2023
|
HASEENA
|
3146015WL050330
|
HASEENA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781472
|
|
HASEENA
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-055-001/68625
(VISHUN PUR)
|
3146015000NRG23200120230752996
|
24/01/2023
|
KALI PARSAHD
|
3146015WL050330
|
KALI PARSAHD
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781477
|
|
KALI PARSAHD
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-055-001/68626
(VISHUN PUR)
|
3146015000NRG23200120230752997
|
24/01/2023
|
VIJAY BAHADUR
|
3146015WL050330
|
VIJAY BAHADUR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781478
|
|
VIJAY BAHADUR
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-055-001/68638
(VISHUN PUR)
|
3146015000NRG23200120230753002
|
24/01/2023
|
NIATU
|
3146015WL050330
|
NIATU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781475
|
|
NIATU
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-055-001/68650
(VISHUN PUR)
|
3146015000NRG23200120230753005
|
24/01/2023
|
ANANT RAM
|
3146015WL050330
|
ANANT RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781485
|
|
ANANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-016-001/15211
(CHAKU JOT)
|
3146015000NRG23220120230756570
|
24/01/2023
|
BUDDU
|
3146015WL050515
|
BUDDU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781441
|
|
BUDDU
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-016-001/15211
(CHAKU JOT)
|
3146015000NRG23220120230756569
|
24/01/2023
|
SAKEENA
|
3146015WL050515
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781460
|
|
SAKEENA
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-016-002/75034
(CHAKU JOT)
|
3146015000NRG23220120230756584
|
24/01/2023
|
AMREEN BANO
|
3146015WL050515
|
AMREEN BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781459
|
|
AMREEN BANO
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-019-001/19040
(JAGTA PUR)
|
3146015000NRG23240120230758543
|
24/01/2023
|
RAMPRAGASH
|
3146015WL050623
|
RAMPRAGASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781454
|
|
RAMPRAGASH
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-019-001/19553
(JAGTA PUR)
|
3146015000NRG23240120230758573
|
24/01/2023
|
NANKE
|
3146015WL050623
|
NANKE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781520
|
|
NANKE
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-034-001/52459
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760213
|
24/01/2023
|
RAMESH
|
3146015WL050692
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781508
|
|
RAMESH
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-034-001/52461
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760214
|
24/01/2023
|
RAM KISHUN
|
3146015WL050692
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259781509
|
|
RAM KISHUN
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-034-001/52588
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760222
|
24/01/2023
|
RADHY
|
3146015WL050692
|
RADHY
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781458
|
|
RADHY
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-034-001/52610
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760226
|
24/01/2023
|
PARSHURAM
|
3146015WL050692
|
PARSHURAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781457
|
|
PARSHURAM
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-034-001/52613
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23240120230760229
|
24/01/2023
|
KRISHNA KUMAR SHUKLA
|
3146015WL050692
|
KRISHNA KUMAR SHUKLA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781456
|
|
KRISHNA KUMAR SHUKLA
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-052-001/56454
(RATTA PUR)
|
3146015000NRG23240120230759719
|
24/01/2023
|
RAJRANI
|
3146015WL050665
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781510
|
|
RAJRANI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-052-001/56595
(RATTA PUR)
|
3146015000NRG23240120230759731
|
24/01/2023
|
KAUSHILYA
|
3146015WL050665
|
KAUSHILYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781455
|
|
KAUSHILYA
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-052-002/70197
(RATTA PUR)
|
3146015000NRG23240120230759258
|
24/01/2023
|
MANJEET
|
3146015WL050656
|
MANJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781440
|
|
MANJEET
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-052-002/70216
(RATTA PUR)
|
3146015000NRG23240120230759265
|
24/01/2023
|
NASEEMUN
|
3146015WL050656
|
NASEEMUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/01/2023
|
|
8259781452
|
|
NASEEMUN
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-052-002/70219
(RATTA PUR)
|
3146015000NRG23240120230759268
|
24/01/2023
|
PANKAJ KUMAR SHUKLA
|
3146015WL050656
|
PANKAJ KUMAR SHUKLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781451
|
|
PANKAJ KUMAR SHUKLA
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-052-002/70220
(RATTA PUR)
|
3146015000NRG23240120230759269
|
24/01/2023
|
LALJI
|
3146015WL050656
|
LALJI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781447
|
|
LALJI
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-052-002/70234
(RATTA PUR)
|
3146015000NRG23240120230759283
|
24/01/2023
|
SARAI
|
3146015WL050656
|
SARAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259781453
|
|
SARAI
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-052-002/70264
(RATTA PUR)
|
3146015000NRG23240120230759664
|
24/01/2023
|
GITA RANI
|
3146015WL050663
|
GITA RANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781448
|
|
GITA RANI
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-052-002/70279
(RATTA PUR)
|
3146015000NRG23240120230759679
|
24/01/2023
|
JAGAT RAM
|
3146015WL050663
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781446
|
|
JAGAT RAM
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-052-002/70280
(RATTA PUR)
|
3146015000NRG23240120230759680
|
24/01/2023
|
KUSUM
|
3146015WL050663
|
KUSUM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781449
|
|
KUSUM
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-052-002/70281
(RATTA PUR)
|
3146015000NRG23240120230759681
|
24/01/2023
|
JAGRANI
|
3146015WL050663
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781450
|
|
JAGRANI
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-055-001/68099
(VISHUN PUR)
|
3146015000NRG23200120230752963
|
24/01/2023
|
ROLY
|
3146015WL050330
|
ROLY
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259781512
|
|
ROLY
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-055-001/68430
(VISHUN PUR)
|
3146015000NRG23200120230752969
|
24/01/2023
|
DHUNNI LAL
|
3146015WL050330
|
DHUNNI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781513
|
|
DHUNNI LAL
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-055-001/68529
(VISHUN PUR)
|
3146015000NRG23200120230752981
|
24/01/2023
|
NASREEN
|
3146015WL050330
|
NASREEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781514
|
|
NASREEN
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-055-001/68563
(VISHUN PUR)
|
3146015000NRG23200120230752989
|
24/01/2023
|
MITHAI LAL
|
3146015WL050330
|
MITHAI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781516
|
|
MITHAI LAL
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-055-001/68605
(VISHUN PUR)
|
3146015000NRG23200120230752995
|
24/01/2023
|
NASEEMA
|
3146015WL050330
|
NASEEMA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259781515
|
|
NASEEMA
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-055-001/68632
(VISHUN PUR)
|
3146015000NRG23200120230752999
|
24/01/2023
|
AMRIKA
|
3146015WL050330
|
AMRIKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259781511
|
|
AMRIKA
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-060-001/57189
(SIRAULA)
|
3146015000NRG23210120230756503
|
24/01/2023
|
PARWATI
|
3146015WL050510
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259781517
|
|
PARWATI
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-060-001/57248
(SIRAULA)
|
3146015000NRG23210120230756506
|
24/01/2023
|
BELA
|
3146015WL050510
|
BELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781461
|
|
BELA
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-060-001/57380
(SIRAULA)
|
3146015000NRG23210120230756463
|
24/01/2023
|
PESHKAR
|
3146015WL050509
|
PESHKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781518
|
|
PESHKAR
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-060-001/57388
(SIRAULA)
|
3146015000NRG23210120230756465
|
24/01/2023
|
PAPPU
|
3146015WL050509
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781443
|
|
PAPPU
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-060-001/57405
(SIRAULA)
|
3146015000NRG23210120230756472
|
24/01/2023
|
RINKA
|
3146015WL050509
|
RINKA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259781444
|
|
RINKA
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-060-001/57424
(SIRAULA)
|
3146015000NRG23210120230756475
|
24/01/2023
|
MOHAN
|
3146015WL050509
|
MOHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
31/01/2023
|
|
8259781519
|
Account closed
|
|
|
|
101
|
HUZOORPUR
|
UP-46-015-060-001/57582
(SIRAULA)
|
3146015000NRG23210120230756479
|
24/01/2023
|
KESHAV PRASAD
|
3146015WL050509
|
KESHAV PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781442
|
|
KESHAV PRASAD
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-060-001/57593
(SIRAULA)
|
3146015000NRG23210120230756482
|
24/01/2023
|
SHANKAR NISHAD
|
3146015WL050509
|
SHANKAR NISHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259781445
|
|
SHANKAR NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249636
|
249636
|
|
|
|
|
|
|
|