|
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-52-008-002-001/334
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011415
|
25/04/2022
|
PINKI DEVI
|
3152008WL000765
|
PINKI DEVI
|
00045
|
BARB0FAREND
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265415
|
|
PINKIDEVI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/334
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011336
|
25/04/2022
|
PINKI DEVI
|
3152008WL000763
|
PINKI DEVI
|
00045
|
BARB0FAREND
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265414
|
|
PINKIDEVI
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/338
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011418
|
25/04/2022
|
ALTAF HUSAIN
|
3152008WL000765
|
ALTAF HUSAIN
|
00045
|
BARB0FAREND
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265416
|
|
ALTAFHUSAIN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/338
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011339
|
25/04/2022
|
ALTAF HUSAIN
|
3152008WL000763
|
ALTAF HUSAIN
|
00045
|
BARB0FAREND
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265417
|
|
ALTAFHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/265
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011394
|
25/04/2022
|
GYASUDDIN
|
3152008WL000765
|
GYASUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265390
|
|
GYASUDDIN
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-002-001/265
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011316
|
25/04/2022
|
GYASUDDIN
|
3152008WL000763
|
GYASUDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265389
|
|
GYASUDDIN
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-002-001/300
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011318
|
25/04/2022
|
SHAMSHER ALI
|
3152008WL000763
|
SHAMSHER ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265398
|
|
SHAMSHERALI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-002-001/300
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011396
|
25/04/2022
|
SHAMSHER ALI
|
3152008WL000765
|
SHAMSHER ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265397
|
|
SHAMSHERALI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-002-001/302
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011398
|
25/04/2022
|
IBRAHIM
|
3152008WL000765
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265396
|
|
IBRAHIM
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-002-001/302
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011320
|
25/04/2022
|
IBRAHIM
|
3152008WL000763
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265395
|
|
IBRAHIM
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-002-001/306
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011323
|
25/04/2022
|
ROSHAN NISHA
|
3152008WL000763
|
ROSHAN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265388
|
|
ROSHANNISHA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-002-001/306
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011401
|
25/04/2022
|
ROSHAN NISHA
|
3152008WL000765
|
ROSHAN NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265387
|
|
ROSHANNISHA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-002-001/311
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011404
|
25/04/2022
|
RAFIUDDIN
|
3152008WL000765
|
RAFIUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265407
|
|
RAFIUDDIN
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-002-001/311
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011325
|
25/04/2022
|
RAFIUDDIN
|
3152008WL000763
|
RAFIUDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265406
|
|
RAFIUDDIN
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-002-001/312
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011326
|
25/04/2022
|
MAINUDDIN
|
3152008WL000763
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265399
|
|
MAINUDDIN
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-002-001/312
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011405
|
25/04/2022
|
MAINUDDIN
|
3152008WL000765
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265400
|
|
MAINUDDIN
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-002-001/317
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011407
|
25/04/2022
|
SM TASRIFUN NISHA
|
3152008WL000765
|
SM TASRIFUN NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265404
|
|
SMTASRIFUNNISHA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-002-001/317
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011328
|
25/04/2022
|
SM TASRIFUN NISHA
|
3152008WL000763
|
SM TASRIFUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265405
|
|
SMTASRIFUNNISHA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-002-001/323
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011332
|
25/04/2022
|
AISHA
|
3152008WL000763
|
AISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265409
|
|
AISHA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-002-001/323
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011411
|
25/04/2022
|
AISHA
|
3152008WL000765
|
AISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265408
|
|
AISHA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-002-001/327
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011414
|
25/04/2022
|
IJHAR ANSARI
|
3152008WL000765
|
IJHAR ANSARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265392
|
|
IJHARANSARI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-002-001/327
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011335
|
25/04/2022
|
IJHAR ANSARI
|
3152008WL000763
|
IJHAR ANSARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265391
|
|
IJHARANSARI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-002-001/339
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011419
|
25/04/2022
|
MOHMMAD ISMAIL
|
3152008WL000765
|
MOHMMAD ISMAIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265393
|
|
MOHMMADISMAIL
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-002-001/339
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011340
|
25/04/2022
|
MOHMMAD ISMAIL
|
3152008WL000763
|
MOHMMAD ISMAIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265394
|
|
MOHMMADISMAIL
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-002-001/345
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011342
|
25/04/2022
|
MS.PANKAJ
|
3152008WL000763
|
MS.PANKAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265402
|
|
MS.PANKAJ
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-002-001/345
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011421
|
25/04/2022
|
MS.PANKAJ
|
3152008WL000765
|
MS.PANKAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265403
|
|
MS.PANKAJ
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-002-001/353
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011429
|
25/04/2022
|
SM.SHANTI KUMARI
|
3152008WL000765
|
SM.SHANTI KUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
07/05/2022
|
|
0921265386
|
No Such Account
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-002-001/353
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011350
|
25/04/2022
|
SM.SHANTI KUMARI
|
3152008WL000763
|
SM.SHANTI KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0921265385
|
No Such Account
|
|
|
|
29
|
GHUGHULI
|
UP-52-008-002-001/363
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011360
|
25/04/2022
|
KHUSHANSEEBA
|
3152008WL000763
|
KHUSHANSEEBA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265410
|
|
KHUSHANSEEBA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-002-001/363
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011439
|
25/04/2022
|
KHUSHANSEEBA
|
3152008WL000765
|
KHUSHANSEEBA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265411
|
|
KHUSHANSEEBA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-002-001/369
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011365
|
25/04/2022
|
SUNAINA DEVI
|
3152008WL000763
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265401
|
|
SUNAINADEVI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-002-001/376
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011372
|
25/04/2022
|
PUNIT KUMAR CHAUHAN
|
3152008WL000763
|
PUNIT KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265413
|
|
PUNITKUMARCHAUHAN
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-002-001/376
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011444
|
25/04/2022
|
PUNIT KUMAR CHAUHAN
|
3152008WL000765
|
PUNIT KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265412
|
|
PUNITKUMARCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
34
|
GHUGHULI
|
UP-52-008-002-001/293
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011317
|
25/04/2022
|
GULABI
|
3152008WL000763
|
GULABI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265419
|
|
GULABI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-002-001/293
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011395
|
25/04/2022
|
GULABI
|
3152008WL000765
|
GULABI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265418
|
|
GULABI
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-002-001/303
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011399
|
25/04/2022
|
BALIRAM
|
3152008WL000765
|
BALIRAM
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265479
|
|
BALIRAM
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-002-001/303
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011321
|
25/04/2022
|
BALIRAM
|
3152008WL000763
|
BALIRAM
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265480
|
|
BALIRAM
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-002-001/310
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011324
|
25/04/2022
|
MUNNI DEVI
|
3152008WL000763
|
MUNNI DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265435
|
|
MUNNIDEVI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-002-001/310
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011403
|
25/04/2022
|
MUNNI DEVI
|
3152008WL000765
|
MUNNI DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265436
|
|
MUNNIDEVI
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-002-001/316
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011406
|
25/04/2022
|
GYATRI DEVI
|
3152008WL000765
|
GYATRI DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265473
|
|
GYATRIDEVI
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-002-001/316
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011327
|
25/04/2022
|
GYATRI DEVI
|
3152008WL000763
|
GYATRI DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265472
|
|
GYATRIDEVI
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-002-001/318
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011329
|
25/04/2022
|
SARIFUN
|
3152008WL000763
|
SARIFUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265459
|
|
SARIFUN
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-002-001/318
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011408
|
25/04/2022
|
SARIFUN
|
3152008WL000765
|
SARIFUN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265460
|
|
SARIFUN
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-002-001/319
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011409
|
25/04/2022
|
TAHSILDAR
|
3152008WL000765
|
TAHSILDAR
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265422
|
|
TAHSILDAR
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-002-001/319
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011330
|
25/04/2022
|
TAHSILDAR
|
3152008WL000763
|
TAHSILDAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265423
|
|
TAHSILDAR
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-002-001/321
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011331
|
25/04/2022
|
SAHABUDDIN
|
3152008WL000763
|
SAHABUDDIN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265420
|
|
SAHABUDDIN
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-002-001/321
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011410
|
25/04/2022
|
SAHABUDDIN
|
3152008WL000765
|
SAHABUDDIN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265421
|
|
SAHABUDDIN
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-002-001/326
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011413
|
25/04/2022
|
TABIRUN NISHA
|
3152008WL000765
|
TABIRUN NISHA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265474
|
|
TABIRUNNISHA
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-002-001/326
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011334
|
25/04/2022
|
TABIRUN NISHA
|
3152008WL000763
|
TABIRUN NISHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265475
|
|
TABIRUNNISHA
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-002-001/335
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011337
|
25/04/2022
|
JULFEKAR
|
3152008WL000763
|
JULFEKAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265452
|
|
JULFEKAR
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-002-001/335
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011416
|
25/04/2022
|
JULFEKAR
|
3152008WL000765
|
JULFEKAR
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265451
|
|
JULFEKAR
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-002-001/336
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011417
|
25/04/2022
|
MUHMMAD RAJA
|
3152008WL000765
|
MUHMMAD RAJA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265461
|
|
MUHMMADRAJA
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-002-001/336
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011338
|
25/04/2022
|
MUHMMAD RAJA
|
3152008WL000763
|
MUHMMAD RAJA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265462
|
|
MUHMMADRAJA
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-002-001/349
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011425
|
25/04/2022
|
KAUSHLYA DEVI
|
3152008WL000765
|
KAUSHLYA DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265443
|
|
KAUSHLYADEVI
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-002-001/349
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011346
|
25/04/2022
|
KAUSHLYA DEVI
|
3152008WL000763
|
KAUSHLYA DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265444
|
|
KAUSHLYADEVI
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-002-001/350
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011347
|
25/04/2022
|
AASAMA KHATOON
|
3152008WL000763
|
AASAMA KHATOON
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265438
|
|
AASAMAKHATOON
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-002-001/350
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011426
|
25/04/2022
|
AASAMA KHATOON
|
3152008WL000765
|
AASAMA KHATOON
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265437
|
|
AASAMAKHATOON
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-002-001/351
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011427
|
25/04/2022
|
HASARTUN
|
3152008WL000765
|
HASARTUN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265470
|
|
HASARTUN
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-002-001/351
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011348
|
25/04/2022
|
HASARTUN
|
3152008WL000763
|
HASARTUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265471
|
|
HASARTUN
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-002-001/352
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011349
|
25/04/2022
|
HANIF
|
3152008WL000763
|
HANIF
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265463
|
|
HANIF
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-002-001/352
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011428
|
25/04/2022
|
HANIF
|
3152008WL000765
|
HANIF
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265464
|
|
HANIF
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-002-001/354
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011430
|
25/04/2022
|
SUMAN DEVI
|
3152008WL000765
|
SUMAN DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265442
|
|
SUMANDEVI
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-002-001/354
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011351
|
25/04/2022
|
SUMAN DEVI
|
3152008WL000763
|
SUMAN DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265441
|
|
SUMANDEVI
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-002-001/355
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011352
|
25/04/2022
|
SABARUN
|
3152008WL000763
|
SABARUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265466
|
|
SABARUN
|
()
|
|
65
|
GHUGHULI
|
UP-52-008-002-001/355
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011431
|
25/04/2022
|
SABARUN
|
3152008WL000765
|
SABARUN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265465
|
|
SABARUN
|
()
|
|
66
|
GHUGHULI
|
UP-52-008-002-001/357
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011433
|
25/04/2022
|
AMINA
|
3152008WL000765
|
AMINA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265457
|
|
AMINA
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-002-001/357
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011354
|
25/04/2022
|
AMINA
|
3152008WL000763
|
AMINA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265458
|
|
AMINA
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-002-001/358
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011355
|
25/04/2022
|
PHOOLPATI DEVI
|
3152008WL000763
|
PHOOLPATI DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265467
|
|
PHOOLPATIDEVI
|
()
|
|
69
|
GHUGHULI
|
UP-52-008-002-001/358
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011434
|
25/04/2022
|
PHOOLPATI DEVI
|
3152008WL000765
|
PHOOLPATI DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265468
|
|
PHOOLPATIDEVI
|
()
|
|
70
|
GHUGHULI
|
UP-52-008-002-001/359
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011435
|
25/04/2022
|
WAHIDUN NISHA
|
3152008WL000765
|
WAHIDUN NISHA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265449
|
|
WAHIDUNNISHA
|
()
|
|
71
|
GHUGHULI
|
UP-52-008-002-001/359
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011356
|
25/04/2022
|
WAHIDUN NISHA
|
3152008WL000763
|
WAHIDUN NISHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265448
|
|
WAHIDUNNISHA
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-002-001/361
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011357
|
25/04/2022
|
ZAINULABDIN
|
3152008WL000763
|
ZAINULABDIN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265430
|
|
ZAINULABDIN
|
()
|
|
73
|
GHUGHULI
|
UP-52-008-002-001/361
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011436
|
25/04/2022
|
ZAINULABDIN
|
3152008WL000765
|
ZAINULABDIN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265431
|
|
ZAINULABDIN
|
()
|
|
74
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011437
|
25/04/2022
|
RAHAMAT
|
3152008WL000765
|
RAHAMAT
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265432
|
|
RAHAMAT
|
()
|
|
75
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011358
|
25/04/2022
|
RAHAMAT
|
3152008WL000763
|
RAHAMAT
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265433
|
|
RAHAMAT
|
()
|
|
76
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011359
|
25/04/2022
|
SABARA
|
3152008WL000763
|
SABARA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265455
|
|
SABARA
|
()
|
|
77
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011438
|
25/04/2022
|
SABARA
|
3152008WL000765
|
SABARA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265456
|
|
SABARA
|
()
|
|
78
|
GHUGHULI
|
UP-52-008-002-001/364
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011440
|
25/04/2022
|
SITARA KHATOON
|
3152008WL000765
|
SITARA KHATOON
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265446
|
|
SITARAKHATOON
|
()
|
|
79
|
GHUGHULI
|
UP-52-008-002-001/364
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011361
|
25/04/2022
|
SITARA KHATOON
|
3152008WL000763
|
SITARA KHATOON
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265445
|
|
SITARAKHATOON
|
()
|
|
80
|
GHUGHULI
|
UP-52-008-002-001/367
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011363
|
25/04/2022
|
GIRJA DEVI
|
3152008WL000763
|
GIRJA DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265477
|
|
GIRJADEVI
|
()
|
|
81
|
GHUGHULI
|
UP-52-008-002-001/367
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011442
|
25/04/2022
|
GIRJA DEVI
|
3152008WL000765
|
GIRJA DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265478
|
|
GIRJADEVI
|
()
|
|
82
|
GHUGHULI
|
UP-52-008-002-001/368
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011443
|
25/04/2022
|
SURESH
|
3152008WL000765
|
SURESH
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265427
|
|
SURESH
|
()
|
|
83
|
GHUGHULI
|
UP-52-008-002-001/368
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011364
|
25/04/2022
|
SURESH
|
3152008WL000763
|
SURESH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265426
|
|
SURESH
|
()
|
|
84
|
GHUGHULI
|
UP-52-008-002-001/371
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011367
|
25/04/2022
|
AMERIKA
|
3152008WL000763
|
AMERIKA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265424
|
|
AMERIKA
|
()
|
|
85
|
GHUGHULI
|
UP-52-008-002-001/371
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011368
|
25/04/2022
|
VIDYA DEVI
|
3152008WL000763
|
VIDYA DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265447
|
|
VIDYADEVI
|
()
|
|
86
|
GHUGHULI
|
UP-52-008-002-001/372
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011369
|
25/04/2022
|
CHANGURI
|
3152008WL000763
|
CHANGURI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265453
|
|
CHANGURI
|
()
|
|
87
|
GHUGHULI
|
UP-52-008-002-001/373
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011370
|
25/04/2022
|
KHUSBUN NISHA
|
3152008WL000763
|
KHUSBUN NISHA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265454
|
|
KHUSBUNNISHA
|
()
|
|
88
|
GHUGHULI
|
UP-52-008-002-001/378
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011373
|
25/04/2022
|
BASIRUN
|
3152008WL000763
|
BASIRUN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265476
|
|
BASIRUN
|
()
|
|
89
|
GHUGHULI
|
UP-52-008-002-001/379
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011374
|
25/04/2022
|
ZAIBA KHATOON
|
3152008WL000763
|
ZAIBA KHATOON
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265481
|
|
ZAIBAKHATOON
|
()
|
|
90
|
GHUGHULI
|
UP-52-008-002-001/380
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011375
|
25/04/2022
|
POONAM DEVI
|
3152008WL000763
|
POONAM DEVI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265439
|
|
POONAMDEVI
|
()
|
|
91
|
GHUGHULI
|
UP-52-008-002-001/4
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011377
|
25/04/2022
|
sabrun nisha
|
3152008WL000763
|
sabrun nisha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265434
|
|
sabrunnisha
|
()
|
|
92
|
GHUGHULI
|
UP-52-008-002-001/42
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011379
|
25/04/2022
|
TEMULA
|
3152008WL000763
|
TEMULA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265440
|
|
TEMULA
|
()
|
|
93
|
GHUGHULI
|
UP-52-008-002-001/54-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011380
|
25/04/2022
|
Bhagwant
|
3152008WL000763
|
Bhagwant
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265425
|
|
Bhagwant
|
()
|
|
94
|
GHUGHULI
|
UP-52-008-002-001/82-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011385
|
25/04/2022
|
Maimun Nisha
|
3152008WL000763
|
Maimun Nisha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265469
|
|
MaimunNisha
|
()
|
|
95
|
GHUGHULI
|
UP-52-008-002-001/87-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011386
|
25/04/2022
|
Ram Shree
|
3152008WL000763
|
Ram Shree
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265450
|
|
RamShree
|
()
|
|
96
|
GHUGHULI
|
UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011387
|
25/04/2022
|
Babulal
|
3152008WL000763
|
Babulal
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265429
|
|
Babulal
|
()
|
|
97
|
GHUGHULI
|
UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011447
|
25/04/2022
|
Babulal
|
3152008WL000765
|
Babulal
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265428
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
98
|
GHUGHULI
|
UP-52-008-002-001/254
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011315
|
25/04/2022
|
GIRDHARI
|
3152008WL000763
|
GIRDHARI
|
00415
|
SBIN0008219
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265486
|
|
MR GIRDHARI
|
()
|
|
99
|
GHUGHULI
|
UP-52-008-002-001/254
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011393
|
25/04/2022
|
GIRDHARI
|
3152008WL000765
|
GIRDHARI
|
00415
|
SBIN0008219
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265485
|
|
MR GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
100
|
GHUGHULI
|
UP-52-008-002-001/301
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011397
|
25/04/2022
|
SABIJUN
|
3152008WL000765
|
SABIJUN
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265494
|
|
MR NIJAMUDDHEEN
|
()
|
|
101
|
GHUGHULI
|
UP-52-008-002-001/301
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011319
|
25/04/2022
|
SABIJUN
|
3152008WL000763
|
SABIJUN
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265495
|
|
MR NIJAMUDDHEEN
|
()
|
|
102
|
GHUGHULI
|
UP-52-008-002-001/304
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011322
|
25/04/2022
|
SHAKEEL AHAMAD
|
3152008WL000763
|
SHAKEEL AHAMAD
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265500
|
|
MR SHAKEEL AHAMAD
|
()
|
|
103
|
GHUGHULI
|
UP-52-008-002-001/304
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011400
|
25/04/2022
|
SHAKEEL AHAMAD
|
3152008WL000765
|
SHAKEEL AHAMAD
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265501
|
|
MR SHAKEEL AHAMAD
|
()
|
|
104
|
GHUGHULI
|
UP-52-008-002-001/325
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011412
|
25/04/2022
|
hushan aara
|
3152008WL000765
|
hushan aara
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265498
|
|
MR SHAMSHAD
|
()
|
|
105
|
GHUGHULI
|
UP-52-008-002-001/325
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011333
|
25/04/2022
|
hushan aara
|
3152008WL000763
|
hushan aara
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265499
|
|
MR SHAMSHAD
|
()
|
|
106
|
GHUGHULI
|
UP-52-008-002-001/340
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011420
|
25/04/2022
|
AASHIYA
|
3152008WL000765
|
AASHIYA
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265489
|
|
MRS ASHIYA
|
()
|
|
107
|
GHUGHULI
|
UP-52-008-002-001/340
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011341
|
25/04/2022
|
AASHIYA
|
3152008WL000763
|
AASHIYA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265488
|
|
MRS ASHIYA
|
()
|
|
108
|
GHUGHULI
|
UP-52-008-002-001/347
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011344
|
25/04/2022
|
ANAND SINGH
|
3152008WL000763
|
ANAND SINGH
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265496
|
|
MR ANAND SINGH
|
()
|
|
109
|
GHUGHULI
|
UP-52-008-002-001/347
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011423
|
25/04/2022
|
ANAND SINGH
|
3152008WL000765
|
ANAND SINGH
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265497
|
|
MR ANAND SINGH
|
()
|
|
110
|
GHUGHULI
|
UP-52-008-002-001/348
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011424
|
25/04/2022
|
VANDANA SINGH
|
3152008WL000765
|
VANDANA SINGH
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265502
|
|
MRS VANDANA SINGH
|
()
|
|
111
|
GHUGHULI
|
UP-52-008-002-001/348
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011345
|
25/04/2022
|
VANDANA SINGH
|
3152008WL000763
|
VANDANA SINGH
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265503
|
|
MRS VANDANA SINGH
|
()
|
|
112
|
GHUGHULI
|
UP-52-008-002-001/356
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011353
|
25/04/2022
|
NASIRUN NISHA
|
3152008WL000763
|
NASIRUN NISHA
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265492
|
|
MRS NASIRUN NISHA
|
()
|
|
113
|
GHUGHULI
|
UP-52-008-002-001/356
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011432
|
25/04/2022
|
NASIRUN NISHA
|
3152008WL000765
|
NASIRUN NISHA
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265493
|
|
MRS NASIRUN NISHA
|
()
|
|
114
|
GHUGHULI
|
UP-52-008-002-001/381
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011376
|
25/04/2022
|
sammi
|
3152008WL000763
|
sammi
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265487
|
|
MRS SAMMI
|
()
|
|
115
|
GHUGHULI
|
UP-52-008-002-001/7
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011383
|
25/04/2022
|
KEDAR
|
3152008WL000763
|
KEDAR
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265490
|
|
MRS KADAR PRASAD CHAUDHAURY
|
()
|
|
116
|
GHUGHULI
|
UP-52-008-002-001/7
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011384
|
25/04/2022
|
Prabhawati DEVI
|
3152008WL000763
|
Prabhawati DEVI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265491
|
|
MRS KADAR PRASAD CHAUDHAURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
117
|
GHUGHULI
|
UP-52-008-002-001/346
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011343
|
25/04/2022
|
BALVEER SINGH
|
3152008WL000763
|
BALVEER SINGH
|
00415
|
SBIN0017056
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265504
|
|
MR BALVEER SINGH
|
()
|
|
118
|
GHUGHULI
|
UP-52-008-002-001/346
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011422
|
25/04/2022
|
BALVEER SINGH
|
3152008WL000765
|
BALVEER SINGH
|
00415
|
SBIN0017056
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265505
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
119
|
GHUGHULI
|
UP-52-008-002-001/307
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011402
|
25/04/2022
|
AALAM
|
3152008WL000765
|
AALAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921265484
|
|
AALAM
|
()
|
|
120
|
GHUGHULI
|
UP-52-008-002-001/370
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011366
|
25/04/2022
|
SUNITA DEVI
|
3152008WL000763
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265482
|
|
SUNITADEVI
|
()
|
|
121
|
GHUGHULI
|
UP-52-008-002-001/374
(GHAGHARUA KHADESAR)
|
3152008000NRG23250420220011371
|
25/04/2022
|
ALIMUN NISHA
|
3152008WL000763
|
ALIMUN NISHA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921265483
|
|
ALIMUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275835
|
275835
|
|
|
|
|
|
|
|