|
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
|
KHURJA
|
UP-17-031-055-001/137
(Mansoorpur)
|
3117031000NRG23060820220030054
|
06/08/2022
|
RAJU
|
3117031WL003505
|
RAJU
|
00032
|
UTIB0001177
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456987
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
KHURJA
|
UP-17-031-027-001/149
(Firozpur)
|
3117031000NRG23060820220030071
|
06/08/2022
|
PREMCHAND
|
3117031WL003507
|
PREMCHAND
|
00045
|
BARB0KHUBUL
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457021
|
|
PREMCHAND
|
()
|
|
3
|
KHURJA
|
UP-17-031-027-001/150
(Firozpur)
|
3117031000NRG23060820220030072
|
06/08/2022
|
PAVAN KUMAR
|
3117031WL003507
|
PAVAN KUMAR
|
00045
|
BARB0KHUBUL
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457015
|
|
PAVAN KUMAR
|
()
|
|
4
|
KHURJA
|
UP-17-031-027-001/166
(Firozpur)
|
3117031000NRG23060820220030080
|
06/08/2022
|
Sunil Kumar
|
3117031WL003507
|
Sunil Kumar
|
00045
|
BARB0KHUBUL
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457020
|
|
Sunil Kumar
|
()
|
|
5
|
KHURJA
|
UP-17-031-027-001/167
(Firozpur)
|
3117031000NRG23060820220030081
|
06/08/2022
|
Sonu Kumar
|
3117031WL003507
|
Sonu Kumar
|
00045
|
BARB0KHUBUL
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457019
|
|
Sonu Kumar
|
()
|
|
6
|
KHURJA
|
UP-17-031-072-001/148
(Saunda habibpur)
|
3117031000NRG23060820220029924
|
06/08/2022
|
PRADEEP
|
3117031WL003495
|
PRADEEP
|
00045
|
BARB0KHUBUL
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914457017
|
|
PRADEEP
|
()
|
|
7
|
KHURJA
|
UP-17-031-072-001/149
(Saunda habibpur)
|
3117031000NRG23060820220029925
|
06/08/2022
|
Rohit Kumar
|
3117031WL003495
|
Rohit Kumar
|
00045
|
BARB0KHUBUL
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914457014
|
|
Rohit Kumar
|
()
|
|
8
|
KHURJA
|
UP-17-031-072-001/151
(Saunda habibpur)
|
3117031000NRG23060820220029926
|
06/08/2022
|
GAGAN KUMAR
|
3117031WL003495
|
GAGAN KUMAR
|
00045
|
BARB0KHUBUL
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457016
|
|
GAGAN KUMAR
|
()
|
|
9
|
KHURJA
|
UP-17-031-072-001/152
(Saunda habibpur)
|
3117031000NRG23060820220029927
|
06/08/2022
|
PREM CHAND
|
3117031WL003495
|
PREM CHAND
|
00045
|
BARB0KHUBUL
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914457013
|
|
PREM CHAND
|
()
|
|
10
|
KHURJA
|
UP-17-031-072-001/163
(Saunda habibpur)
|
3117031000NRG23060820220029931
|
06/08/2022
|
BRAHAM SINGH SOLANKI
|
3117031WL003495
|
BRAHAM SINGH SOLANKI
|
00045
|
BARB0KHUBUL
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914457012
|
|
BRAHAM SINGH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
KHURJA
|
UP-17-031-055-001/243
(Mansoorpur)
|
3117031000NRG23060820220030059
|
06/08/2022
|
PRADEEP KUMAR
|
3117031WL003505
|
PRADEEP KUMAR
|
00045
|
BARB0KHURJA
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457023
|
|
PRADEEP KUMAR
|
()
|
|
12
|
KHURJA
|
UP-17-031-078-001/189
(Usmapur)
|
3117031000NRG23060820220029964
|
06/08/2022
|
JULI
|
3117031WL003499
|
JULI
|
00045
|
BARB0KHURJA
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457022
|
|
JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
13
|
KHURJA
|
UP-17-031-063-001/184
(Nagla Sekhu)
|
3117031000NRG23060820220029980
|
06/08/2022
|
KAMLESH DEVI
|
3117031WL003500
|
KAMLESH DEVI
|
00078
|
CNRB0004271
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914457030
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
KHURJA
|
UP-17-031-027-001/116
(Firozpur)
|
3117031000NRG23060820220030069
|
06/08/2022
|
KANCHHI
|
3117031WL003507
|
KANCHHI
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457024
|
|
KANCHHI
|
()
|
|
15
|
KHURJA
|
UP-17-031-027-001/152
(Firozpur)
|
3117031000NRG23060820220030073
|
06/08/2022
|
RAMESHVAR DAYAL
|
3117031WL003507
|
RAMESHVAR DAYAL
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457026
|
|
RAMESHVAR DAYAL
|
()
|
|
16
|
KHURJA
|
UP-17-031-027-001/154
(Firozpur)
|
3117031000NRG23060820220030074
|
06/08/2022
|
LOKESH KUMAR
|
3117031WL003507
|
LOKESH KUMAR
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457027
|
|
LOKESH KUMAR
|
()
|
|
17
|
KHURJA
|
UP-17-031-027-001/156
(Firozpur)
|
3117031000NRG23060820220030075
|
06/08/2022
|
SUBHASH
|
3117031WL003507
|
SUBHASH
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457034
|
|
SUBHASH
|
()
|
|
18
|
KHURJA
|
UP-17-031-027-001/157
(Firozpur)
|
3117031000NRG23060820220030076
|
06/08/2022
|
SALMAN KHAN
|
3117031WL003507
|
SALMAN KHAN
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457028
|
|
SALMAN KHAN
|
()
|
|
19
|
KHURJA
|
UP-17-031-027-001/159
(Firozpur)
|
3117031000NRG23060820220030077
|
06/08/2022
|
DEVANAND
|
3117031WL003507
|
DEVANAND
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457031
|
|
DEVANAND
|
()
|
|
20
|
KHURJA
|
UP-17-031-027-001/160
(Firozpur)
|
3117031000NRG23060820220030078
|
06/08/2022
|
MOOLCHAND KUMAR
|
3117031WL003507
|
MOOLCHAND KUMAR
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457029
|
|
MOOLCHAND KUMAR
|
()
|
|
21
|
KHURJA
|
UP-17-031-027-001/162
(Firozpur)
|
3117031000NRG23060820220030079
|
06/08/2022
|
Neeraj
|
3117031WL003507
|
Neeraj
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457035
|
|
Neeraj
|
()
|
|
22
|
KHURJA
|
UP-17-031-027-001/168
(Firozpur)
|
3117031000NRG23060820220030082
|
06/08/2022
|
ARVIND KUMAR
|
3117031WL003507
|
ARVIND KUMAR
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457033
|
|
ARVIND KUMAR
|
()
|
|
23
|
KHURJA
|
UP-17-031-027-001/169
(Firozpur)
|
3117031000NRG23060820220030083
|
06/08/2022
|
RANVEER SINGH
|
3117031WL003507
|
RANVEER SINGH
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457032
|
|
RANVEER SINGH
|
()
|
|
24
|
KHURJA
|
UP-17-031-027-001/21
(Firozpur)
|
3117031000NRG23060820220030084
|
06/08/2022
|
DEEVIDAS
|
3117031WL003507
|
DEEVIDAS
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457036
|
|
DEEVIDAS
|
()
|
|
25
|
KHURJA
|
UP-17-031-027-001/40
(Firozpur)
|
3117031000NRG23060820220030085
|
06/08/2022
|
BEJENDRA
|
3117031WL003507
|
BEJENDRA
|
00078
|
CNRB0018648
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457039
|
|
BEJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
26
|
KHURJA
|
UP-17-031-055-001/190
(Mansoorpur)
|
3117031000NRG23060820220029953
|
06/08/2022
|
ARVIND KUMAR
|
3117031WL003499
|
ARVIND KUMAR
|
00078
|
CNRB0018650
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457025
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
KHURJA
|
UP-17-031-055-001/133
(Mansoorpur)
|
3117031000NRG23060820220029950
|
06/08/2022
|
raj kumar
|
3117031WL003499
|
raj kumar
|
00078
|
CNRB0019840
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456943
|
|
raj kumar
|
()
|
|
28
|
KHURJA
|
UP-17-031-055-001/136
(Mansoorpur)
|
3117031000NRG23060820220030053
|
06/08/2022
|
neeraj devi
|
3117031WL003505
|
neeraj devi
|
00078
|
CNRB0019840
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456942
|
|
neeraj devi
|
()
|
|
29
|
KHURJA
|
UP-17-031-055-001/236
(Mansoorpur)
|
3117031000NRG23060820220030057
|
06/08/2022
|
LAVI
|
3117031WL003505
|
LAVI
|
00078
|
CNRB0019840
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914457038
|
|
LAVI
|
()
|
|
30
|
KHURJA
|
UP-17-031-063-001/125
(Nagla Sekhu)
|
3117031000NRG23060820220029971
|
06/08/2022
|
RAMVEER SINGH
|
3117031WL003500
|
RAMVEER SINGH
|
00078
|
CNRB0019840
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914456951
|
|
RAMVEER SINGH
|
()
|
|
31
|
KHURJA
|
UP-17-031-063-001/152
(Nagla Sekhu)
|
3117031000NRG23060820220029977
|
06/08/2022
|
RAJU
|
3117031WL003500
|
RAJU
|
00078
|
CNRB0019840
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456948
|
|
RAJU
|
()
|
|
32
|
KHURJA
|
UP-17-031-063-001/199
(Nagla Sekhu)
|
3117031000NRG23060820220029983
|
06/08/2022
|
Nikhil kumar
|
3117031WL003500
|
Nikhil kumar
|
00078
|
CNRB0019840
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456955
|
|
Nikhil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
33
|
KHURJA
|
UP-17-031-013-001/167
(Bhagwanpur)
|
3117031000NRG23060820220029935
|
06/08/2022
|
PRAVEEN KUMAR
|
3117031WL003496
|
PRAVEEN KUMAR
|
00078
|
CNRB0019842
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456938
|
|
PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
34
|
KHURJA
|
UP-17-031-072-001/154
(Saunda habibpur)
|
3117031000NRG23060820220029928
|
06/08/2022
|
MAN SINGH
|
3117031WL003495
|
MAN SINGH
|
00089
|
CBIN0280253
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914457018
|
|
MAN SINGH
|
()
|
|
35
|
KHURJA
|
UP-17-031-078-001/192
(Usmapur)
|
3117031000NRG23060820220029966
|
06/08/2022
|
MANGAL SINGH
|
3117031WL003499
|
MANGAL SINGH
|
00089
|
CBIN0280253
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457037
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
36
|
KHURJA
|
UP-17-031-027-001/87
(Firozpur)
|
3117031000NRG23060820220030090
|
06/08/2022
|
BHUDEV
|
3117031WL003507
|
BHUDEV
|
00152
|
HDFC0003436
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456945
|
|
BHUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
37
|
KHURJA
|
UP-17-031-055-001/61
(Mansoorpur)
|
3117031000NRG23060820220030061
|
06/08/2022
|
PUSHPENDRA SINGH
|
3117031WL003505
|
PUSHPENDRA SINGH
|
00176
|
IDIB000K244
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456941
|
|
PUSHPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
38
|
KHURJA
|
UP-17-031-055-001/107
(Mansoorpur)
|
3117031000NRG23060820220030047
|
06/08/2022
|
Vijay kumar
|
3117031WL003505
|
Vijay kumar
|
00176
|
IDIB000K714
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456940
|
|
Vijay kumar
|
()
|
|
39
|
KHURJA
|
UP-17-031-055-001/111
(Mansoorpur)
|
3117031000NRG23060820220029949
|
06/08/2022
|
Jagdeesh prashad
|
3117031WL003499
|
Jagdeesh prashad
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456939
|
|
Jagdeesh prashad
|
()
|
|
40
|
KHURJA
|
UP-17-031-055-001/121
(Mansoorpur)
|
3117031000NRG23060820220030051
|
06/08/2022
|
ASHOK KUMAR SINGH
|
3117031WL003505
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000K714
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456947
|
|
ASHOK KUMAR SINGH
|
()
|
|
41
|
KHURJA
|
UP-17-031-055-001/166
(Mansoorpur)
|
3117031000NRG23060820220030055
|
06/08/2022
|
RINKU KUMAR
|
3117031WL003505
|
RINKU KUMAR
|
00176
|
IDIB000K714
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456944
|
|
RINKU KUMAR
|
()
|
|
42
|
KHURJA
|
UP-17-031-055-001/173
(Mansoorpur)
|
3117031000NRG23060820220029952
|
06/08/2022
|
DEVPAL SINGH
|
3117031WL003499
|
DEVPAL SINGH
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456965
|
|
DEVPAL SINGH
|
()
|
|
43
|
KHURJA
|
UP-17-031-055-001/223
(Mansoorpur)
|
3117031000NRG23060820220030056
|
06/08/2022
|
GOLU KUMAR
|
3117031WL003505
|
GOLU KUMAR
|
00176
|
IDIB000K714
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456959
|
|
GOLU KUMAR
|
()
|
|
44
|
KHURJA
|
UP-17-031-055-001/233
(Mansoorpur)
|
3117031000NRG23060820220029955
|
06/08/2022
|
LAKHRAJ SINGH
|
3117031WL003499
|
LAKHRAJ SINGH
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456960
|
|
LAKHRAJ SINGH
|
()
|
|
45
|
KHURJA
|
UP-17-031-055-001/235
(Mansoorpur)
|
3117031000NRG23060820220029956
|
06/08/2022
|
PRASHANT KUMAR
|
3117031WL003499
|
PRASHANT KUMAR
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456964
|
|
PRASHANT KUMAR
|
()
|
|
46
|
KHURJA
|
UP-17-031-055-001/241
(Mansoorpur)
|
3117031000NRG23060820220030058
|
06/08/2022
|
SONU KUMAR
|
3117031WL003505
|
SONU KUMAR
|
00176
|
IDIB000K714
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456961
|
|
SONU KUMAR
|
()
|
|
47
|
KHURJA
|
UP-17-031-055-001/244
(Mansoorpur)
|
3117031000NRG23060820220030060
|
06/08/2022
|
SUMIT KUMAR
|
3117031WL003505
|
SUMIT KUMAR
|
00176
|
IDIB000K714
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456963
|
|
SUMIT KUMAR
|
()
|
|
48
|
KHURJA
|
UP-17-031-055-001/25
(Mansoorpur)
|
3117031000NRG23060820220029959
|
06/08/2022
|
Rajpal
|
3117031WL003499
|
Rajpal
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456937
|
|
Rajpal
|
()
|
|
49
|
KHURJA
|
UP-17-031-055-001/87
(Mansoorpur)
|
3117031000NRG23060820220029962
|
06/08/2022
|
CATAN KUMAR
|
3117031WL003499
|
CATAN KUMAR
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457041
|
|
CATAN KUMAR
|
()
|
|
50
|
KHURJA
|
UP-17-031-063-001/129
(Nagla Sekhu)
|
3117031000NRG23060820220029973
|
06/08/2022
|
BACHCHU
|
3117031WL003500
|
BACHCHU
|
00176
|
IDIB000K714
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456953
|
|
BACHCHU
|
()
|
|
51
|
KHURJA
|
UP-17-031-063-001/132
(Nagla Sekhu)
|
3117031000NRG23060820220029974
|
06/08/2022
|
BHUPENDRA
|
3117031WL003500
|
BHUPENDRA
|
00176
|
IDIB000K714
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456952
|
|
BHUPENDRA
|
()
|
|
52
|
KHURJA
|
UP-17-031-063-001/144
(Nagla Sekhu)
|
3117031000NRG23060820220029975
|
06/08/2022
|
VARUN
|
3117031WL003500
|
VARUN
|
00176
|
IDIB000K714
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914456950
|
|
VARUN
|
()
|
|
53
|
KHURJA
|
UP-17-031-063-001/145
(Nagla Sekhu)
|
3117031000NRG23060820220029976
|
06/08/2022
|
ASHISH KUMAR
|
3117031WL003500
|
ASHISH KUMAR
|
00176
|
IDIB000K714
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456949
|
|
ASHISH KUMAR
|
()
|
|
54
|
KHURJA
|
UP-17-031-063-001/179
(Nagla Sekhu)
|
3117031000NRG23060820220029978
|
06/08/2022
|
GOURAV KUMAR
|
3117031WL003500
|
GOURAV KUMAR
|
00176
|
IDIB000K714
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456956
|
|
GOURAV KUMAR
|
()
|
|
55
|
KHURJA
|
UP-17-031-078-001/190
(Usmapur)
|
3117031000NRG23060820220029965
|
06/08/2022
|
ANKIT
|
3117031WL003499
|
ANKIT
|
00176
|
IDIB000K714
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456962
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
56
|
KHURJA
|
UP-17-031-063-001/123
(Nagla Sekhu)
|
3117031000NRG23060820220029970
|
06/08/2022
|
PUSHPA
|
3117031WL003500
|
PUSHPA
|
00177
|
IOBA0001451
|
1491
|
1491
|
Processed
|
14/08/2022
|
|
3914456946
|
|
PUSHPA
|
()
|
|
57
|
KHURJA
|
UP-17-031-063-001/126
(Nagla Sekhu)
|
3117031000NRG23060820220029972
|
06/08/2022
|
SONU
|
3117031WL003500
|
SONU
|
00177
|
IOBA0001451
|
1491
|
1491
|
Processed
|
14/08/2022
|
|
3914456954
|
|
SONU
|
()
|
|
58
|
KHURJA
|
UP-17-031-063-001/180
(Nagla Sekhu)
|
3117031000NRG23060820220029979
|
06/08/2022
|
OMPAL SINGH
|
3117031WL003500
|
OMPAL SINGH
|
00177
|
IOBA0001451
|
1704
|
1704
|
Processed
|
14/08/2022
|
|
3914456958
|
|
OMPAL SINGH
|
()
|
|
59
|
KHURJA
|
UP-17-031-063-001/185
(Nagla Sekhu)
|
3117031000NRG23060820220029981
|
06/08/2022
|
VIKAS GOUTAM
|
3117031WL003500
|
VIKAS GOUTAM
|
00177
|
IOBA0001451
|
1704
|
1704
|
Processed
|
14/08/2022
|
|
3914456957
|
|
VIKAS GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
60
|
KHURJA
|
UP-17-031-043-001/108
(Kamalpur Naysar)
|
3117031000NRG23060820220030003
|
06/08/2022
|
BABLU
|
3117031WL003502
|
BABLU
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914457003
|
|
BABLU
|
()
|
|
61
|
KHURJA
|
UP-17-031-043-001/130
(Kamalpur Naysar)
|
3117031000NRG23060820220030004
|
06/08/2022
|
ISTKAR
|
3117031WL003502
|
ISTKAR
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914457005
|
|
ISTKAR
|
()
|
|
62
|
KHURJA
|
UP-17-031-043-001/147
(Kamalpur Naysar)
|
3117031000NRG23060820220030005
|
06/08/2022
|
VAKEEL
|
3117031WL003502
|
VAKEEL
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914457004
|
|
VAKEEL
|
()
|
|
63
|
KHURJA
|
UP-17-031-043-001/150
(Kamalpur Naysar)
|
3117031000NRG23060820220030006
|
06/08/2022
|
SHAN MOHD.
|
3117031WL003502
|
SHAN MOHD.
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914456975
|
|
SHAN MOHD.
|
()
|
|
64
|
KHURJA
|
UP-17-031-043-001/166
(Kamalpur Naysar)
|
3117031000NRG23060820220030007
|
06/08/2022
|
CHAMAN
|
3117031WL003502
|
CHAMAN
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914456976
|
|
CHAMAN
|
()
|
|
65
|
KHURJA
|
UP-17-031-043-001/20
(Kamalpur Naysar)
|
3117031000NRG23060820220030008
|
06/08/2022
|
VISARAT
|
3117031WL003502
|
VISARAT
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914457000
|
|
VISARAT
|
()
|
|
66
|
KHURJA
|
UP-17-031-043-001/25
(Kamalpur Naysar)
|
3117031000NRG23060820220030009
|
06/08/2022
|
RAMDAS
|
3117031WL003502
|
RAMDAS
|
00349
|
PSIB0000370
|
96
|
96
|
Processed
|
13/08/2022
|
|
3914457001
|
|
RAMDAS
|
()
|
|
67
|
KHURJA
|
UP-17-031-043-001/33
(Kamalpur Naysar)
|
3117031000NRG23050820220029809
|
06/08/2022
|
PARSADI LAL
|
3117031WL003486
|
PARSADI LAL
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914457002
|
|
PARSADI LAL
|
()
|
|
68
|
KHURJA
|
UP-17-031-043-001/39
(Kamalpur Naysar)
|
3117031000NRG23060820220030011
|
06/08/2022
|
NOOR HASAN
|
3117031WL003502
|
NOOR HASAN
|
00349
|
PSIB0000370
|
144
|
144
|
Processed
|
13/08/2022
|
|
3914457040
|
|
NOOR HASAN
|
()
|
|
69
|
KHURJA
|
UP-17-031-043-001/41
(Kamalpur Naysar)
|
3117031000NRG23060820220030012
|
06/08/2022
|
AYUB KHAN
|
3117031WL003502
|
AYUB KHAN
|
00349
|
PSIB0000370
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456990
|
|
AYUB KHAN
|
()
|
|
70
|
KHURJA
|
UP-17-031-043-001/86
(Kamalpur Naysar)
|
3117031000NRG23050820220029810
|
06/08/2022
|
AKBAR
|
3117031WL003486
|
AKBAR
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914456969
|
|
AKBAR
|
()
|
|
71
|
KHURJA
|
UP-17-031-043-001/90
(Kamalpur Naysar)
|
3117031000NRG23050820220029811
|
06/08/2022
|
ANWAR
|
3117031WL003486
|
ANWAR
|
00349
|
PSIB0000370
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914456978
|
|
ANWAR
|
()
|
|
72
|
KHURJA
|
UP-17-031-043-001/94
(Kamalpur Naysar)
|
3117031000NRG23060820220030016
|
06/08/2022
|
RIHAN
|
3117031WL003502
|
RIHAN
|
00349
|
PSIB0000370
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456968
|
|
RIHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15162
|
15162
|
|
|
|
|
|
|
|
|
73
|
KHURJA
|
UP-17-031-016-001/132
(Bichaula)
|
3117031000NRG23060820220030064
|
06/08/2022
|
PAWAN KUMAR
|
3117031WL003506
|
PAWAN KUMAR
|
00354
|
PUNB0009810
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914456993
|
|
PAWAN KUMAR
|
()
|
|
74
|
KHURJA
|
UP-17-031-063-001/120
(Nagla Sekhu)
|
3117031000NRG23060820220029969
|
06/08/2022
|
Prashant
|
3117031WL003500
|
Prashant
|
00354
|
PUNB0009810
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456982
|
|
Prashant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
KHURJA
|
UP-17-031-055-001/115
(Mansoorpur)
|
3117031000NRG23060820220030048
|
06/08/2022
|
Sheema
|
3117031WL003505
|
Sheema
|
00354
|
PUNB0026700
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456973
|
|
Sheema
|
()
|
|
76
|
KHURJA
|
UP-17-031-055-001/12
(Mansoorpur)
|
3117031000NRG23060820220030050
|
06/08/2022
|
Chhotelal
|
3117031WL003505
|
Chhotelal
|
00354
|
PUNB0026700
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456970
|
|
Chhotelal
|
()
|
|
77
|
KHURJA
|
UP-17-031-055-001/169
(Mansoorpur)
|
3117031000NRG23060820220029951
|
06/08/2022
|
NIHAL DEVI
|
3117031WL003499
|
NIHAL DEVI
|
00354
|
PUNB0026700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456977
|
|
NIHAL DEVI
|
()
|
|
78
|
KHURJA
|
UP-17-031-055-001/221
(Mansoorpur)
|
3117031000NRG23060820220029954
|
06/08/2022
|
RAJNI
|
3117031WL003499
|
RAJNI
|
00354
|
PUNB0026700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456989
|
|
RAJNI
|
()
|
|
79
|
KHURJA
|
UP-17-031-055-001/238
(Mansoorpur)
|
3117031000NRG23060820220029957
|
06/08/2022
|
RAJESH KUMAR
|
3117031WL003499
|
RAJESH KUMAR
|
00354
|
PUNB0026700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456997
|
|
RAJESH KUMAR
|
()
|
|
80
|
KHURJA
|
UP-17-031-055-001/246
(Mansoorpur)
|
3117031000NRG23060820220029958
|
06/08/2022
|
SUMAN DEVI
|
3117031WL003499
|
SUMAN DEVI
|
00354
|
PUNB0026700
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456998
|
|
SUMAN DEVI
|
()
|
|
81
|
KHURJA
|
UP-17-031-063-001/189
(Nagla Sekhu)
|
3117031000NRG23060820220029982
|
06/08/2022
|
VIMLA DEVI
|
3117031WL003500
|
VIMLA DEVI
|
00354
|
PUNB0026700
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456991
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
82
|
KHURJA
|
UP-17-031-072-001/157
(Saunda habibpur)
|
3117031000NRG23060820220029930
|
06/08/2022
|
ramesh kumar
|
3117031WL003495
|
ramesh kumar
|
00354
|
PUNB0366000
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914457006
|
|
ramesh kumar
|
()
|
|
83
|
KHURJA
|
UP-17-031-072-001/164
(Saunda habibpur)
|
3117031000NRG23060820220029932
|
06/08/2022
|
PRAKASH KUMAR
|
3117031WL003495
|
PRAKASH KUMAR
|
00354
|
PUNB0366000
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457007
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
84
|
KHURJA
|
UP-17-031-042-002/100
(Kamalpur Bhadora)
|
3117031000NRG23060820220029941
|
06/08/2022
|
MONU
|
3117031WL003498
|
MONU
|
00354
|
PUNB0366700
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456979
|
|
MONU
|
()
|
|
85
|
KHURJA
|
UP-17-031-042-002/38
(Kamalpur Bhadora)
|
3117031000NRG23060820220029943
|
06/08/2022
|
PREM CHAND
|
3117031WL003498
|
PREM CHAND
|
00354
|
PUNB0366700
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456980
|
|
PREM CHAND
|
()
|
|
86
|
KHURJA
|
UP-17-031-046-001/32
(Khabra Sikandarpur)
|
3117031000NRG23060820220029946
|
06/08/2022
|
Lekhraj
|
3117031WL003498
|
Lekhraj
|
00354
|
PUNB0366700
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456992
|
|
Lekhraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
87
|
KHURJA
|
UP-17-031-010-002/74
(Beechat Sujanpur)
|
3117031000NRG23060820220029938
|
06/08/2022
|
AKASH KUMAR
|
3117031WL003497
|
AKASH KUMAR
|
00354
|
PUNB0649300
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456986
|
|
AKASH KUMAR
|
()
|
|
88
|
KHURJA
|
UP-17-031-010-002/75
(Beechat Sujanpur)
|
3117031000NRG23060820220029939
|
06/08/2022
|
MANOJ KUMAR
|
3117031WL003497
|
MANOJ KUMAR
|
00354
|
PUNB0649300
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456985
|
|
MANOJ KUMAR
|
()
|
|
89
|
KHURJA
|
UP-17-031-010-002/77
(Beechat Sujanpur)
|
3117031000NRG23060820220029940
|
06/08/2022
|
GULVEER
|
3117031WL003497
|
GULVEER
|
00354
|
PUNB0649300
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456984
|
|
GULVEER
|
()
|
|
90
|
KHURJA
|
UP-17-031-013-001/166
(Bhagwanpur)
|
3117031000NRG23060820220029934
|
06/08/2022
|
SANTRAM
|
3117031WL003496
|
SANTRAM
|
00354
|
PUNB0649300
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456971
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
91
|
KHURJA
|
UP-17-031-055-001/96
(Mansoorpur)
|
3117031000NRG23060820220029963
|
06/08/2022
|
MOHIT
|
3117031WL003499
|
MOHIT
|
00354
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456983
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
92
|
KHURJA
|
UP-17-031-016-001/130
(Bichaula)
|
3117031000NRG23060820220030062
|
06/08/2022
|
RANI
|
3117031WL003506
|
RANI
|
00415
|
SBIN0000669
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914456994
|
|
MRS RANI DEVI
|
()
|
|
93
|
KHURJA
|
UP-17-031-016-001/131
(Bichaula)
|
3117031000NRG23060820220030063
|
06/08/2022
|
SHIV KUMAR
|
3117031WL003506
|
SHIV KUMAR
|
00415
|
SBIN0000669
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914456996
|
|
MR SHIVKUMAR
|
()
|
|
94
|
KHURJA
|
UP-17-031-016-001/133
(Bichaula)
|
3117031000NRG23060820220030065
|
06/08/2022
|
BHUBANDER KUMAR SHARMA
|
3117031WL003506
|
BHUBANDER KUMAR SHARMA
|
00415
|
SBIN0000669
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914456995
|
|
MR BHUPENDER KUMAR SHARMA
|
()
|
|
95
|
KHURJA
|
UP-17-031-055-001/116
(Mansoorpur)
|
3117031000NRG23060820220030049
|
06/08/2022
|
Sangeeta
|
3117031WL003505
|
Sangeeta
|
00415
|
SBIN0000669
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456974
|
|
MRS SANGEETA
|
()
|
|
96
|
KHURJA
|
UP-17-031-072-001/155
(Saunda habibpur)
|
3117031000NRG23060820220029929
|
06/08/2022
|
vijendar singh
|
3117031WL003495
|
vijendar singh
|
00415
|
SBIN0000669
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914457008
|
|
MR VIJENDRA SINGH
|
()
|
|
97
|
KHURJA
|
UP-17-031-078-001/193
(Usmapur)
|
3117031000NRG23060820220029967
|
06/08/2022
|
RABBAN
|
3117031WL003499
|
RABBAN
|
00415
|
SBIN0000669
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914456999
|
|
MR RAVVAN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
98
|
KHURJA
|
UP-17-031-010-002/73
(Beechat Sujanpur)
|
3117031000NRG23060820220029937
|
06/08/2022
|
YOGENDRA KUMAR
|
3117031WL003497
|
YOGENDRA KUMAR
|
00415
|
SBIN0002380
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456981
|
|
MRS YOGENDRA KUMAR
|
()
|
|
99
|
KHURJA
|
UP-17-031-013-001/160
(Bhagwanpur)
|
3117031000NRG23060820220029933
|
06/08/2022
|
LAKHRAJ
|
3117031WL003496
|
LAKHRAJ
|
00415
|
SBIN0002380
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456972
|
|
MR LAKHRAJ SINGH
|
()
|
|
100
|
KHURJA
|
UP-17-031-046-001/125
(Khabra Sikandarpur)
|
3117031000NRG23060820220029944
|
06/08/2022
|
SACHIN KUMAR
|
3117031WL003498
|
SACHIN KUMAR
|
00415
|
SBIN0002380
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914457010
|
|
MRS SUNITA SUNITA
|
()
|
|
101
|
KHURJA
|
UP-17-031-046-001/26
(Khabra Sikandarpur)
|
3117031000NRG23060820220029945
|
06/08/2022
|
Kundan
|
3117031WL003498
|
Kundan
|
00415
|
SBIN0002380
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914457009
|
|
MR RUPCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
102
|
KHURJA
|
UP-17-031-063-001/200
(Nagla Sekhu)
|
3117031000NRG23060820220029984
|
06/08/2022
|
KALICHARAN
|
3117031WL003500
|
KALICHARAN
|
00415
|
SBIN0004944
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914456988
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
103
|
KHURJA
|
UP-17-031-027-001/133
(Firozpur)
|
3117031000NRG23060820220030070
|
06/08/2022
|
KALU
|
3117031WL003507
|
KALU
|
00415
|
SBIN0050632
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456967
|
|
MR KALU KALU
|
()
|
|
104
|
KHURJA
|
UP-17-031-078-001/31
(Usmapur)
|
3117031000NRG23060820220029968
|
06/08/2022
|
HARISHANKAR
|
3117031WL003499
|
HARISHANKAR
|
00415
|
SBIN0050632
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914457011
|
|
MR HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
105
|
KHURJA
|
UP-17-031-055-001/130
(Mansoorpur)
|
3117031000NRG23060820220030052
|
06/08/2022
|
rani devi
|
3117031WL003505
|
rani devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914456966
|
|
rani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246906
|
246906
|
|
|
|
|
|
|
|