|
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
|
GHUGHULI
|
UP-52-008-002-001/338
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287658
|
27/06/2022
|
ALTAF HUSAIN
|
3152008WL008808
|
ALTAF HUSAIN
|
00045
|
BARB0FAREND
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407149
|
|
ALTAF HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/067
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287597
|
27/06/2022
|
Shyam Babu
|
3152008WL008808
|
Shyam Babu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407155
|
|
Shyam Babu
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/205
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287622
|
27/06/2022
|
KISMATI
|
3152008WL008808
|
KISMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407167
|
|
KISMATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/297
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287637
|
27/06/2022
|
SUVINDRA CHAUDHARI
|
3152008WL008808
|
SUVINDRA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407168
|
|
SUVINDRA CHAUDHARI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/300
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287638
|
27/06/2022
|
SHAMSHER ALI
|
3152008WL008808
|
SHAMSHER ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407162
|
|
SHAMSHER ALI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-002-001/302
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287639
|
27/06/2022
|
IBRAHIM
|
3152008WL008808
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407163
|
|
IBRAHIM
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-002-001/306
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287642
|
27/06/2022
|
ROSHAN NISHA
|
3152008WL008808
|
ROSHAN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407170
|
|
ROSHAN NISHA
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-002-001/311
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287645
|
27/06/2022
|
RAFIUDDIN
|
3152008WL008808
|
RAFIUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407153
|
|
RAFIUDDIN
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-002-001/312
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287646
|
27/06/2022
|
MAINUDDIN
|
3152008WL008808
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407161
|
|
MAINUDDIN
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-002-001/317
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287648
|
27/06/2022
|
SM TASRIFUN NISHA
|
3152008WL008808
|
SM TASRIFUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407154
|
|
SM TASRIFUN NISHA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-002-001/323
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287652
|
27/06/2022
|
AISHA
|
3152008WL008808
|
AISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407150
|
|
AISHA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-002-001/327
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287655
|
27/06/2022
|
MS.IJHAR ANSARI
|
3152008WL008808
|
MS.IJHAR ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407166
|
|
MS.IJHAR ANSARI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-002-001/339
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287659
|
27/06/2022
|
MOHMMAD ISMAIL
|
3152008WL008808
|
MOHMMAD ISMAIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407164
|
|
MOHMMAD ISMAIL
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-002-001/345
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287661
|
27/06/2022
|
MS.PANKAJ
|
3152008WL008808
|
MS.PANKAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407156
|
|
MS.PANKAJ
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-002-001/353
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287669
|
27/06/2022
|
SHANTI
|
3152008WL008808
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407152
|
|
SHANTI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-002-001/369
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287678
|
27/06/2022
|
SUNAINA DEVI
|
3152008WL008808
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407159
|
|
SUNAINA DEVI
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-002-001/390
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287690
|
27/06/2022
|
PREETI SINGH
|
3152008WL008808
|
PREETI SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407171
|
|
PREETI SINGH
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-002-001/402
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287697
|
27/06/2022
|
KUSUM NISHA
|
3152008WL008808
|
KUSUM NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407157
|
|
KUSUM NISHA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-002-001/403
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287698
|
27/06/2022
|
EKANTI
|
3152008WL008808
|
EKANTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407160
|
|
EKANTI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-002-001/404
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287699
|
27/06/2022
|
SABANA KHATUN
|
3152008WL008808
|
SABANA KHATUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407151
|
|
SABANA KHATUN
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-002-001/416
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287707
|
27/06/2022
|
SHAKUNTALA DEVI
|
3152008WL008808
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407158
|
|
SHAKUNTALA DEVI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-002-001/417
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287708
|
27/06/2022
|
KAUSHLYA MADHESHIYA
|
3152008WL008808
|
KAUSHLYA MADHESHIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407169
|
|
KAUSHLYA MADHESHIYA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-002-001/69-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287715
|
27/06/2022
|
Jalimun
|
3152008WL008808
|
Jalimun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407165
|
|
Jalimun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-002-001/388
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287689
|
27/06/2022
|
SADARUN
|
3152008WL008808
|
SADARUN
|
00089
|
CBIN0280203
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407148
|
|
SADARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-002-001/003
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287578
|
27/06/2022
|
SULTAN
|
3152008WL008808
|
SULTAN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407078
|
|
SULTAN
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-002-001/011
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287580
|
27/06/2022
|
drigpal
|
3152008WL008808
|
drigpal
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407130
|
|
drigpal
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-002-001/026
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287584
|
27/06/2022
|
Mohtaram
|
3152008WL008808
|
Mohtaram
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407131
|
|
Mohtaram
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-002-001/029
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287585
|
27/06/2022
|
MANJUR
|
3152008WL008808
|
MANJUR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407136
|
|
MANJUR
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-002-001/038
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287588
|
27/06/2022
|
SHIVSAAR
|
3152008WL008808
|
SHIVSAAR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407137
|
|
SHIVSAAR
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-002-001/045
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287590
|
27/06/2022
|
Jamirun
|
3152008WL008808
|
Jamirun
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407079
|
|
Jamirun
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-002-001/076
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287598
|
27/06/2022
|
Hajarat
|
3152008WL008808
|
Hajarat
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407132
|
|
Hajarat
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-002-001/078
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287600
|
27/06/2022
|
reeta devi
|
3152008WL008808
|
reeta devi
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407108
|
|
reeta devi
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-002-001/089
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287602
|
27/06/2022
|
ALIM
|
3152008WL008808
|
ALIM
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407133
|
|
ALIM
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-002-001/121
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287609
|
27/06/2022
|
RAMSEVAK
|
3152008WL008808
|
RAMSEVAK
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407145
|
|
RAMSEVAK
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-002-001/135
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287611
|
27/06/2022
|
SITAI
|
3152008WL008808
|
SITAI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407134
|
|
SITAI
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-002-001/14
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287612
|
27/06/2022
|
KAILASH
|
3152008WL008808
|
KAILASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407139
|
|
KAILASH
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-002-001/146
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287614
|
27/06/2022
|
SAMSUN NISHA
|
3152008WL008808
|
SAMSUN NISHA
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895407103
|
|
SAMSUN NISHA
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-002-001/147
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287615
|
27/06/2022
|
SHAMSER
|
3152008WL008808
|
SHAMSER
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407143
|
|
SHAMSER
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-002-001/229
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287630
|
27/06/2022
|
Dinesh
|
3152008WL008808
|
Dinesh
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407127
|
|
Dinesh
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-002-001/231
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287631
|
27/06/2022
|
Sabina
|
3152008WL008808
|
Sabina
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407094
|
|
Sabina
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-002-001/236
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287632
|
27/06/2022
|
Ram Ashish
|
3152008WL008808
|
Ram Ashish
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407120
|
|
Ram Ashish
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-002-001/243
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287633
|
27/06/2022
|
Sadik Ali
|
3152008WL008808
|
Sadik Ali
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407147
|
|
Sadik Ali
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-002-001/268
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287635
|
27/06/2022
|
ISRAYAL
|
3152008WL008808
|
ISRAYAL
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407114
|
|
ISRAYAL
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-002-001/293
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287636
|
27/06/2022
|
GULABI
|
3152008WL008808
|
GULABI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407144
|
|
GULABI
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-002-001/303
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287640
|
27/06/2022
|
BALIRAM
|
3152008WL008808
|
BALIRAM
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407088
|
|
BALIRAM
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-002-001/310
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287644
|
27/06/2022
|
MUNNI DEVI
|
3152008WL008808
|
MUNNI DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407126
|
|
MUNNI DEVI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-002-001/316
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287647
|
27/06/2022
|
GYATRI DEVI
|
3152008WL008808
|
GYATRI DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407093
|
|
GYATRI DEVI
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-002-001/318
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287649
|
27/06/2022
|
SARIFUN
|
3152008WL008808
|
SARIFUN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407106
|
|
SARIFUN
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-002-001/319
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287650
|
27/06/2022
|
TAHSILDAR
|
3152008WL008808
|
TAHSILDAR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407141
|
|
TAHSILDAR
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-002-001/321
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287651
|
27/06/2022
|
SAHABUDDIN
|
3152008WL008808
|
SAHABUDDIN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407142
|
|
SAHABUDDIN
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-002-001/326
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287654
|
27/06/2022
|
TABIRUN NISHA
|
3152008WL008808
|
TABIRUN NISHA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407092
|
|
TABIRUN NISHA
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-002-001/335
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287656
|
27/06/2022
|
JULFEKAR
|
3152008WL008808
|
JULFEKAR
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407110
|
|
JULFEKAR
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-002-001/336
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287657
|
27/06/2022
|
MUHMMAD RAJA
|
3152008WL008808
|
MUHMMAD RAJA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407105
|
|
MUHMMAD RAJA
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-002-001/349
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287665
|
27/06/2022
|
KAUSHLYA DEVI
|
3152008WL008808
|
KAUSHLYA DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407121
|
|
KAUSHLYA DEVI
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-002-001/350
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287666
|
27/06/2022
|
AASAMA KHATOON
|
3152008WL008808
|
AASAMA KHATOON
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407125
|
|
AASAMA KHATOON
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-002-001/351
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287667
|
27/06/2022
|
HASARTUN
|
3152008WL008808
|
HASARTUN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407095
|
|
HASARTUN
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-002-001/352
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287668
|
27/06/2022
|
HANIF
|
3152008WL008808
|
HANIF
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407104
|
|
HANIF
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-002-001/355
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287670
|
27/06/2022
|
SABARUN
|
3152008WL008808
|
SABARUN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407101
|
|
SABARUN
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-002-001/357
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287671
|
27/06/2022
|
AMINA
|
3152008WL008808
|
AMINA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407107
|
|
AMINA
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-002-001/358
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287672
|
27/06/2022
|
PHOOLPATI DEVI
|
3152008WL008808
|
PHOOLPATI DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407097
|
|
PHOOLPATI DEVI
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-002-001/359
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287673
|
27/06/2022
|
WAHIDUN NISHA
|
3152008WL008808
|
WAHIDUN NISHA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407113
|
|
WAHIDUN NISHA
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-002-001/361
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287674
|
27/06/2022
|
ZAINULABDIN
|
3152008WL008808
|
ZAINULABDIN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407135
|
|
ZAINULABDIN
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287675
|
27/06/2022
|
RAHAMAT
|
3152008WL008808
|
RAHAMAT
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407129
|
|
RAHAMAT
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-002-001/364
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287676
|
27/06/2022
|
SITARA KHATOON
|
3152008WL008808
|
SITARA KHATOON
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407115
|
|
SITARA KHATOON
|
()
|
|
65
|
GHUGHULI
|
UP-52-008-002-001/367
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287677
|
27/06/2022
|
GIRJA DEVI
|
3152008WL008808
|
GIRJA DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407090
|
|
GIRJA DEVI
|
()
|
|
66
|
GHUGHULI
|
UP-52-008-002-001/373
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287680
|
27/06/2022
|
KHUSBUN NISHA
|
3152008WL008808
|
KHUSBUN NISHA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407109
|
|
KHUSBUN NISHA
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-002-001/378
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287681
|
27/06/2022
|
BASIRUN
|
3152008WL008808
|
BASIRUN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407091
|
|
BASIRUN
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-002-001/379
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287682
|
27/06/2022
|
ZAIBA KHATOON
|
3152008WL008808
|
ZAIBA KHATOON
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407087
|
|
ZAIBA KHATOON
|
()
|
|
69
|
GHUGHULI
|
UP-52-008-002-001/380
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287683
|
27/06/2022
|
POONAM DEVI
|
3152008WL008808
|
POONAM DEVI
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407124
|
|
POONAM DEVI
|
()
|
|
70
|
GHUGHULI
|
UP-52-008-002-001/386
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287687
|
27/06/2022
|
LALITA
|
3152008WL008808
|
LALITA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407086
|
|
LALITA
|
()
|
|
71
|
GHUGHULI
|
UP-52-008-002-001/387
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287688
|
27/06/2022
|
HAMIDUN
|
3152008WL008808
|
HAMIDUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407100
|
|
HAMIDUN
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-002-001/392
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287691
|
27/06/2022
|
SHABNAM KHATUN
|
3152008WL008808
|
SHABNAM KHATUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407098
|
|
SHABNAM KHATUN
|
()
|
|
73
|
GHUGHULI
|
UP-52-008-002-001/4
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287694
|
27/06/2022
|
sabrun nisha
|
3152008WL008808
|
sabrun nisha
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407128
|
|
sabrun nisha
|
()
|
|
74
|
GHUGHULI
|
UP-52-008-002-001/400
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287695
|
27/06/2022
|
ANITA
|
3152008WL008808
|
ANITA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407099
|
|
ANITA
|
()
|
|
75
|
GHUGHULI
|
UP-52-008-002-001/401
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287696
|
27/06/2022
|
RANJANA
|
3152008WL008808
|
RANJANA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407122
|
|
RANJANA
|
()
|
|
76
|
GHUGHULI
|
UP-52-008-002-001/408
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287702
|
27/06/2022
|
SUSHILA YADAV
|
3152008WL008808
|
SUSHILA YADAV
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407089
|
|
SUSHILA YADAV
|
()
|
|
77
|
GHUGHULI
|
UP-52-008-002-001/411
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287704
|
27/06/2022
|
SAMSUL NISHA
|
3152008WL008808
|
SAMSUL NISHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407111
|
|
SAMSUL NISHA
|
()
|
|
78
|
GHUGHULI
|
UP-52-008-002-001/413
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287705
|
27/06/2022
|
RAMU MADHESIYA
|
3152008WL008808
|
RAMU MADHESIYA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407112
|
|
RAMU MADHESIYA
|
()
|
|
79
|
GHUGHULI
|
UP-52-008-002-001/414
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287706
|
27/06/2022
|
RAJKUMARI
|
3152008WL008808
|
RAJKUMARI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407102
|
|
RAJKUMARI
|
()
|
|
80
|
GHUGHULI
|
UP-52-008-002-001/42
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287709
|
27/06/2022
|
TEMULA
|
3152008WL008808
|
TEMULA
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407123
|
|
TEMULA
|
()
|
|
81
|
GHUGHULI
|
UP-52-008-002-001/54-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287711
|
27/06/2022
|
Bhagwant
|
3152008WL008808
|
Bhagwant
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407140
|
|
Bhagwant
|
()
|
|
82
|
GHUGHULI
|
UP-52-008-002-001/82-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287716
|
27/06/2022
|
Maimun Nisha
|
3152008WL008808
|
Maimun Nisha
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407096
|
|
Maimun Nisha
|
()
|
|
83
|
GHUGHULI
|
UP-52-008-002-001/87-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287717
|
27/06/2022
|
Ram Shree
|
3152008WL008808
|
Ram Shree
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407146
|
|
Ram Shree
|
()
|
|
84
|
GHUGHULI
|
UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287718
|
27/06/2022
|
Babulal
|
3152008WL008808
|
Babulal
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407138
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157620
|
157620
|
|
|
|
|
|
|
|
|
85
|
GHUGHULI
|
UP-52-008-002-001/254
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287634
|
27/06/2022
|
GIRDHARI
|
3152008WL008808
|
GIRDHARI
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407116
|
|
MR GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
GHUGHULI
|
UP-52-008-002-001/407
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287701
|
27/06/2022
|
TABBASUM
|
3152008WL008808
|
TABBASUM
|
00415
|
SBIN0008345
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407083
|
|
MRS TABBASUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
87
|
GHUGHULI
|
UP-52-008-002-001/141
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287613
|
27/06/2022
|
Rikeshwar Singh
|
3152008WL008808
|
Rikeshwar Singh
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407117
|
|
MR RIKESHVAR SINGH
|
()
|
|
88
|
GHUGHULI
|
UP-52-008-002-001/159
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287616
|
27/06/2022
|
JAMALUDDIN ANSARI
|
3152008WL008808
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407177
|
|
MR JAMALUDDIN JAMALUDDIN
|
()
|
|
89
|
GHUGHULI
|
UP-52-008-002-001/304
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287641
|
27/06/2022
|
SHAKEEL AHAMAD
|
3152008WL008808
|
SHAKEEL AHAMAD
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407119
|
|
MR SHAKEEL AHAMAD
|
()
|
|
90
|
GHUGHULI
|
UP-52-008-002-001/325
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287653
|
27/06/2022
|
hushan aara
|
3152008WL008808
|
hushan aara
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407118
|
|
MR SHAMSHAD
|
()
|
|
91
|
GHUGHULI
|
UP-52-008-002-001/340
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287660
|
27/06/2022
|
AASHIYA
|
3152008WL008808
|
AASHIYA
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407081
|
|
MRS ASHIYA
|
()
|
|
92
|
GHUGHULI
|
UP-52-008-002-001/347
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287663
|
27/06/2022
|
ANAND SINGH
|
3152008WL008808
|
ANAND SINGH
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407080
|
|
MR ANAND SINGH
|
()
|
|
93
|
GHUGHULI
|
UP-52-008-002-001/348
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287664
|
27/06/2022
|
VANDANA SINGH
|
3152008WL008808
|
VANDANA SINGH
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407173
|
|
MRS VANDANA SINGH
|
()
|
|
94
|
GHUGHULI
|
UP-52-008-002-001/381
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287684
|
27/06/2022
|
sammi
|
3152008WL008808
|
sammi
|
00415
|
SBIN0015122
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407082
|
|
MRS SAMMI
|
()
|
|
95
|
GHUGHULI
|
UP-52-008-002-001/385
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287686
|
27/06/2022
|
AFSANA NAJ
|
3152008WL008808
|
AFSANA NAJ
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407175
|
|
MRS AFASANA NAJ
|
()
|
|
96
|
GHUGHULI
|
UP-52-008-002-001/393
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287692
|
27/06/2022
|
SADDAM HUSSAIN
|
3152008WL008808
|
SADDAM HUSSAIN
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407174
|
|
MR SADDAM HUSSAIN
|
()
|
|
97
|
GHUGHULI
|
UP-52-008-002-001/420
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287710
|
27/06/2022
|
DHARMENDRA
|
3152008WL008808
|
DHARMENDRA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407176
|
|
MR DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
98
|
GHUGHULI
|
UP-52-008-002-001/346
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287662
|
27/06/2022
|
BALVEER SINGH
|
3152008WL008808
|
BALVEER SINGH
|
00415
|
SBIN0017056
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407179
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
GHUGHULI
|
UP-52-008-002-001/224
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287629
|
27/06/2022
|
ANADIDEV singh
|
3152008WL008808
|
ANADIDEV singh
|
00462
|
UCBA0002860
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895407178
|
|
ANADIDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
GHUGHULI
|
UP-52-008-002-001/307
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287643
|
27/06/2022
|
AALAM
|
3152008WL008808
|
AALAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895407084
|
|
AALAM
|
()
|
|
101
|
GHUGHULI
|
UP-52-008-002-001/370
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287679
|
27/06/2022
|
SUNITA DEVI
|
3152008WL008808
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895407085
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
102
|
GHUGHULI
|
UP-52-008-002-001/383
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287685
|
27/06/2022
|
KHALIKUN NISHA
|
3152008WL008808
|
KHALIKUN NISHA
|
00703
|
AIRP0000001
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407172
|
|
KHALIKUN NISHA
|
()
|
|
103
|
GHUGHULI
|
UP-52-008-002-001/406
(GHAGHARUA KHADESAR)
|
3152008000NRG23270620220287700
|
27/06/2022
|
JAITUN
|
3152008WL008808
|
JAITUN
|
00703
|
AIRP0000001
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2895407077
|
|
JAITUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276474
|
276474
|
|
|
|
|
|
|
|