|
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)
|
3152008000NRG23070520220035398
|
07/05/2022
|
PINKI DEVI
|
3152008WL001676
|
PINKI DEVI
|
00045
|
BARB0FAREND
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402879
|
|
PINKIDEVI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/338
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035403
|
07/05/2022
|
ALTAF HUSAIN
|
3152008WL001676
|
ALTAF HUSAIN
|
00045
|
BARB0FAREND
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402880
|
|
ALTAFHUSAIN
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/338
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035404
|
07/05/2022
|
ALTAF HUSAIN
|
3152008WL001676
|
ALTAF HUSAIN
|
00045
|
BARB0FAREND
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402881
|
|
ALTAFHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/266
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035360
|
07/05/2022
|
MAHENDRA KUMAR SINGH
|
3152008WL001676
|
MAHENDRA KUMAR SINGH
|
00048
|
BKID0006996
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402882
|
|
MAHENDRAKUMARSINGH
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/266
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035359
|
07/05/2022
|
MAHENDRA KUMAR SINGH
|
3152008WL001676
|
MAHENDRA KUMAR SINGH
|
00048
|
BKID0006996
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402883
|
|
MAHENDRAKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-002-001/205
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035340
|
07/05/2022
|
KISMATI
|
3152008WL001676
|
KISMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402856
|
|
KISMATI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-002-001/205
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035341
|
07/05/2022
|
KISMATI
|
3152008WL001676
|
KISMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402857
|
|
KISMATI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-002-001/255
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035356
|
07/05/2022
|
Chandan
|
3152008WL001676
|
Chandan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402864
|
|
Chandan
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-002-001/255
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035357
|
07/05/2022
|
Chandan
|
3152008WL001676
|
Chandan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402863
|
|
Chandan
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-002-001/265
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035358
|
07/05/2022
|
GYASUDDIN
|
3152008WL001676
|
GYASUDDIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402853
|
|
GYASUDDIN
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-002-001/297
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035367
|
07/05/2022
|
SUVINDRA CHAUDHARI
|
3152008WL001676
|
SUVINDRA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402855
|
|
SUVINDRACHAUDHARI
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-002-001/297
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035366
|
07/05/2022
|
SUVINDRA CHAUDHARI
|
3152008WL001676
|
SUVINDRA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402854
|
|
SUVINDRACHAUDHARI
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-002-001/300
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035368
|
07/05/2022
|
SHAMSHER ALI
|
3152008WL001676
|
SHAMSHER ALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402862
|
|
SHAMSHERALI
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-002-001/302
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035370
|
07/05/2022
|
IBRAHIM
|
3152008WL001676
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402861
|
|
IBRAHIM
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-002-001/306
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035373
|
07/05/2022
|
ROSHAN NISHA
|
3152008WL001676
|
ROSHAN NISHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402852
|
|
ROSHANNISHA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-002-001/311
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035378
|
07/05/2022
|
RAFIUDDIN
|
3152008WL001676
|
RAFIUDDIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402874
|
|
RAFIUDDIN
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-002-001/311
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035379
|
07/05/2022
|
RAFIUDDIN
|
3152008WL001676
|
RAFIUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402873
|
|
RAFIUDDIN
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-002-001/312
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035380
|
07/05/2022
|
MAINUDDIN
|
3152008WL001676
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402866
|
|
MAINUDDIN
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-002-001/312
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035381
|
07/05/2022
|
MAINUDDIN
|
3152008WL001676
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402865
|
|
MAINUDDIN
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-002-001/317
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035385
|
07/05/2022
|
SM TASRIFUN NISHA
|
3152008WL001676
|
SM TASRIFUN NISHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402871
|
|
SMTASRIFUNNISHA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-002-001/317
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035384
|
07/05/2022
|
SM TASRIFUN NISHA
|
3152008WL001676
|
SM TASRIFUN NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402872
|
|
SMTASRIFUNNISHA
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-002-001/323
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035392
|
07/05/2022
|
AISHA
|
3152008WL001676
|
AISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402876
|
|
AISHA
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-002-001/323
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035393
|
07/05/2022
|
AISHA
|
3152008WL001676
|
AISHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402875
|
|
AISHA
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-002-001/339
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035405
|
07/05/2022
|
MOHMMAD ISMAIL
|
3152008WL001676
|
MOHMMAD ISMAIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402859
|
|
MOHMMADISMAIL
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-002-001/339
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035406
|
07/05/2022
|
MOHMMAD ISMAIL
|
3152008WL001676
|
MOHMMAD ISMAIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402860
|
|
MOHMMADISMAIL
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-002-001/345
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035410
|
07/05/2022
|
MS.PANKAJ
|
3152008WL001676
|
MS.PANKAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402869
|
|
MS.PANKAJ
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-002-001/345
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035409
|
07/05/2022
|
MS.PANKAJ
|
3152008WL001676
|
MS.PANKAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402870
|
|
MS.PANKAJ
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-002-001/363
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035437
|
07/05/2022
|
KHUSHANSEEBA
|
3152008WL001676
|
KHUSHANSEEBA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402878
|
|
KHUSHANSEEBA
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-002-001/363
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035436
|
07/05/2022
|
KHUSHANSEEBA
|
3152008WL001676
|
KHUSHANSEEBA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402877
|
|
KHUSHANSEEBA
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-002-001/369
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035447
|
07/05/2022
|
SUNAINA DEVI
|
3152008WL001676
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402868
|
|
SUNAINADEVI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-002-001/369
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035446
|
07/05/2022
|
SUNAINA DEVI
|
3152008WL001676
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402867
|
|
SUNAINADEVI
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-002-001/69-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035471
|
07/05/2022
|
Jalimun
|
3152008WL001676
|
Jalimun
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402858
|
|
Jalimun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-002-001/033
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035317
|
07/05/2022
|
ANVAR
|
3152008WL001676
|
ANVAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402892
|
|
ANVAR
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-002-001/033
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035316
|
07/05/2022
|
ANVAR
|
3152008WL001676
|
ANVAR
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402893
|
|
ANVAR
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-002-001/048
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035320
|
07/05/2022
|
AMIN
|
3152008WL001676
|
AMIN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402898
|
|
AMIN
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-002-001/048
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035321
|
07/05/2022
|
AMIN
|
3152008WL001676
|
AMIN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402899
|
|
AMIN
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-002-001/076
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035325
|
07/05/2022
|
Hajarat
|
3152008WL001676
|
Hajarat
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402909
|
|
Hajarat
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-002-001/076
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035324
|
07/05/2022
|
Hajarat
|
3152008WL001676
|
Hajarat
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402908
|
|
Hajarat
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-002-001/135
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035335
|
07/05/2022
|
SITAI
|
3152008WL001676
|
SITAI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402907
|
|
SITAI
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-002-001/135
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035334
|
07/05/2022
|
SITAI
|
3152008WL001676
|
SITAI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402906
|
|
SITAI
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-002-001/173
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035338
|
07/05/2022
|
Majhar
|
3152008WL001676
|
Majhar
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267402910
|
|
Majhar
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-002-001/173
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035339
|
07/05/2022
|
Majhar
|
3152008WL001676
|
Majhar
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402911
|
|
Majhar
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-002-001/210
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035344
|
07/05/2022
|
JHINGURI
|
3152008WL001676
|
JHINGURI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402912
|
|
JHINGURI
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-002-001/210
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035345
|
07/05/2022
|
JHINGURI
|
3152008WL001676
|
JHINGURI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402913
|
|
JHINGURI
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-002-001/229
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035348
|
07/05/2022
|
Dinesh
|
3152008WL001676
|
Dinesh
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402917
|
|
Dinesh
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-002-001/231
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035349
|
07/05/2022
|
Sabina
|
3152008WL001676
|
Sabina
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402956
|
|
Sabina
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-002-001/236
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035350
|
07/05/2022
|
Menaka
|
3152008WL001676
|
Menaka
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402940
|
|
Menaka
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-002-001/243
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035353
|
07/05/2022
|
Sadik Ali
|
3152008WL001676
|
Sadik Ali
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402884
|
|
SadikAli
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-002-001/243
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035354
|
07/05/2022
|
Sadik Ali
|
3152008WL001676
|
Sadik Ali
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402885
|
|
SadikAli
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-002-001/268
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035361
|
07/05/2022
|
ISRAYAL
|
3152008WL001676
|
ISRAYAL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402928
|
|
ISRAYAL
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-002-001/268
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035362
|
07/05/2022
|
ISRAYAL
|
3152008WL001676
|
ISRAYAL
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402929
|
|
ISRAYAL
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-002-001/293
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035363
|
07/05/2022
|
GULABI
|
3152008WL001676
|
GULABI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402887
|
|
GULABI
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-002-001/295
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035364
|
07/05/2022
|
SAHANA KHATOON
|
3152008WL001676
|
SAHANA KHATOON
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402942
|
|
SAHANAKHATOON
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-002-001/295
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035365
|
07/05/2022
|
SAHANA KHATOON
|
3152008WL001676
|
SAHANA KHATOON
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402941
|
|
SAHANAKHATOON
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-002-001/303
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035371
|
07/05/2022
|
BALIRAM
|
3152008WL001676
|
BALIRAM
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402965
|
|
BALIRAM
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-002-001/310
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035377
|
07/05/2022
|
MUNNI DEVI
|
3152008WL001676
|
MUNNI DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402918
|
|
MUNNIDEVI
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-002-001/310
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035376
|
07/05/2022
|
MUNNI DEVI
|
3152008WL001676
|
MUNNI DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402919
|
|
MUNNIDEVI
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-002-001/316
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035382
|
07/05/2022
|
GYATRI DEVI
|
3152008WL001676
|
GYATRI DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402957
|
|
GYATRIDEVI
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-002-001/316
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035383
|
07/05/2022
|
GYATRI DEVI
|
3152008WL001676
|
GYATRI DEVI
|
00089
|
CBIN0280206
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267402958
|
|
GYATRIDEVI
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-002-001/318
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035387
|
07/05/2022
|
SARIFUN
|
3152008WL001676
|
SARIFUN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402945
|
|
SARIFUN
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-002-001/318
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035386
|
07/05/2022
|
SARIFUN
|
3152008WL001676
|
SARIFUN
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402946
|
|
SARIFUN
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-002-001/319
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035388
|
07/05/2022
|
TAHSILDAR
|
3152008WL001676
|
TAHSILDAR
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402890
|
|
TAHSILDAR
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-002-001/319
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035389
|
07/05/2022
|
TAHSILDAR
|
3152008WL001676
|
TAHSILDAR
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402891
|
|
TAHSILDAR
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-002-001/321
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035390
|
07/05/2022
|
SAHABUDDIN
|
3152008WL001676
|
SAHABUDDIN
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402888
|
|
SAHABUDDIN
|
()
|
|
65
|
GHUGHULI
|
UP-52-008-002-001/321
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035391
|
07/05/2022
|
SAHABUDDIN
|
3152008WL001676
|
SAHABUDDIN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402889
|
|
SAHABUDDIN
|
()
|
|
66
|
GHUGHULI
|
UP-52-008-002-001/326
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035396
|
07/05/2022
|
TABIRUN NISHA
|
3152008WL001676
|
TABIRUN NISHA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402959
|
|
TABIRUNNISHA
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-002-001/326
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035397
|
07/05/2022
|
TABIRUN NISHA
|
3152008WL001676
|
TABIRUN NISHA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402960
|
|
TABIRUNNISHA
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-002-001/335
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035400
|
07/05/2022
|
JULFEKAR
|
3152008WL001676
|
JULFEKAR
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402935
|
|
JULFEKAR
|
()
|
|
69
|
GHUGHULI
|
UP-52-008-002-001/335
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035399
|
07/05/2022
|
JULFEKAR
|
3152008WL001676
|
JULFEKAR
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402934
|
|
JULFEKAR
|
()
|
|
70
|
GHUGHULI
|
UP-52-008-002-001/336
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035402
|
07/05/2022
|
MUHMMAD RAJA
|
3152008WL001676
|
MUHMMAD RAJA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402948
|
|
MUHMMADRAJA
|
()
|
|
71
|
GHUGHULI
|
UP-52-008-002-001/336
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035401
|
07/05/2022
|
MUHMMAD RAJA
|
3152008WL001676
|
MUHMMAD RAJA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402947
|
|
MUHMMADRAJA
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-002-001/349
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035417
|
07/05/2022
|
KAUSHLYA DEVI
|
3152008WL001676
|
KAUSHLYA DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402924
|
|
KAUSHLYADEVI
|
()
|
|
73
|
GHUGHULI
|
UP-52-008-002-001/349
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035418
|
07/05/2022
|
KAUSHLYA DEVI
|
3152008WL001676
|
KAUSHLYA DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402925
|
|
KAUSHLYADEVI
|
()
|
|
74
|
GHUGHULI
|
UP-52-008-002-001/350
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035419
|
07/05/2022
|
AASAMA KHATOON
|
3152008WL001676
|
AASAMA KHATOON
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402920
|
|
AASAMAKHATOON
|
()
|
|
75
|
GHUGHULI
|
UP-52-008-002-001/350
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035420
|
07/05/2022
|
AASAMA KHATOON
|
3152008WL001676
|
AASAMA KHATOON
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402921
|
|
AASAMAKHATOON
|
()
|
|
76
|
GHUGHULI
|
UP-52-008-002-001/352
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035421
|
07/05/2022
|
HANIF
|
3152008WL001676
|
HANIF
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402949
|
|
HANIF
|
()
|
|
77
|
GHUGHULI
|
UP-52-008-002-001/355
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035422
|
07/05/2022
|
SABARUN
|
3152008WL001676
|
SABARUN
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402950
|
|
SABARUN
|
()
|
|
78
|
GHUGHULI
|
UP-52-008-002-001/355
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035423
|
07/05/2022
|
SABARUN
|
3152008WL001676
|
SABARUN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402951
|
|
SABARUN
|
()
|
|
79
|
GHUGHULI
|
UP-52-008-002-001/357
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035427
|
07/05/2022
|
AMINA
|
3152008WL001676
|
AMINA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402943
|
|
AMINA
|
()
|
|
80
|
GHUGHULI
|
UP-52-008-002-001/357
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035426
|
07/05/2022
|
AMINA
|
3152008WL001676
|
AMINA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402944
|
|
AMINA
|
()
|
|
81
|
GHUGHULI
|
UP-52-008-002-001/358
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035429
|
07/05/2022
|
PHOOLPATI DEVI
|
3152008WL001676
|
PHOOLPATI DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402953
|
|
PHOOLPATIDEVI
|
()
|
|
82
|
GHUGHULI
|
UP-52-008-002-001/358
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035428
|
07/05/2022
|
PHOOLPATI DEVI
|
3152008WL001676
|
PHOOLPATI DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402952
|
|
PHOOLPATIDEVI
|
()
|
|
83
|
GHUGHULI
|
UP-52-008-002-001/359
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035431
|
07/05/2022
|
WAHIDUN NISHA
|
3152008WL001676
|
WAHIDUN NISHA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402932
|
|
WAHIDUNNISHA
|
()
|
|
84
|
GHUGHULI
|
UP-52-008-002-001/359
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035430
|
07/05/2022
|
WAHIDUN NISHA
|
3152008WL001676
|
WAHIDUN NISHA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402933
|
|
WAHIDUNNISHA
|
()
|
|
85
|
GHUGHULI
|
UP-52-008-002-001/361
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035433
|
07/05/2022
|
ZAINULABDIN
|
3152008WL001676
|
ZAINULABDIN
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402904
|
|
ZAINULABDIN
|
()
|
|
86
|
GHUGHULI
|
UP-52-008-002-001/361
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035432
|
07/05/2022
|
ZAINULABDIN
|
3152008WL001676
|
ZAINULABDIN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402905
|
|
ZAINULABDIN
|
()
|
|
87
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035435
|
07/05/2022
|
RAHAMAT
|
3152008WL001676
|
RAHAMAT
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402914
|
|
RAHAMAT
|
()
|
|
88
|
GHUGHULI
|
UP-52-008-002-001/362
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035434
|
07/05/2022
|
RAHAMAT
|
3152008WL001676
|
RAHAMAT
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402915
|
|
RAHAMAT
|
()
|
|
89
|
GHUGHULI
|
UP-52-008-002-001/364
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035438
|
07/05/2022
|
SITARA KHATOON
|
3152008WL001676
|
SITARA KHATOON
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402927
|
|
SITARAKHATOON
|
()
|
|
90
|
GHUGHULI
|
UP-52-008-002-001/364
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035439
|
07/05/2022
|
SITARA KHATOON
|
3152008WL001676
|
SITARA KHATOON
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402926
|
|
SITARAKHATOON
|
()
|
|
91
|
GHUGHULI
|
UP-52-008-002-001/367
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035443
|
07/05/2022
|
GIRJA DEVI
|
3152008WL001676
|
GIRJA DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402964
|
|
GIRJADEVI
|
()
|
|
92
|
GHUGHULI
|
UP-52-008-002-001/367
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035442
|
07/05/2022
|
GIRJA DEVI
|
3152008WL001676
|
GIRJA DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402963
|
|
GIRJADEVI
|
()
|
|
93
|
GHUGHULI
|
UP-52-008-002-001/368
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035444
|
07/05/2022
|
SURESH
|
3152008WL001676
|
SURESH
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402901
|
|
SURESH
|
()
|
|
94
|
GHUGHULI
|
UP-52-008-002-001/368
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035445
|
07/05/2022
|
SURESH
|
3152008WL001676
|
SURESH
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402900
|
|
SURESH
|
()
|
|
95
|
GHUGHULI
|
UP-52-008-002-001/371
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035452
|
07/05/2022
|
AMERIKA
|
3152008WL001676
|
AMERIKA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402895
|
|
AMERIKA
|
()
|
|
96
|
GHUGHULI
|
UP-52-008-002-001/371
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035450
|
07/05/2022
|
AMERIKA
|
3152008WL001676
|
AMERIKA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402894
|
|
AMERIKA
|
()
|
|
97
|
GHUGHULI
|
UP-52-008-002-001/371
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035451
|
07/05/2022
|
VIDYA DEVI
|
3152008WL001676
|
VIDYA DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402930
|
|
VIDYADEVI
|
()
|
|
98
|
GHUGHULI
|
UP-52-008-002-001/371
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035453
|
07/05/2022
|
VIDYA DEVI
|
3152008WL001676
|
VIDYA DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402931
|
|
VIDYADEVI
|
()
|
|
99
|
GHUGHULI
|
UP-52-008-002-001/372
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035455
|
07/05/2022
|
CHANGURI
|
3152008WL001676
|
CHANGURI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402936
|
|
CHANGURI
|
()
|
|
100
|
GHUGHULI
|
UP-52-008-002-001/372
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035457
|
07/05/2022
|
CHANGURI
|
3152008WL001676
|
CHANGURI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402937
|
|
CHANGURI
|
()
|
|
101
|
GHUGHULI
|
UP-52-008-002-001/372
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035456
|
07/05/2022
|
ROHIT
|
3152008WL001676
|
ROHIT
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402897
|
|
ROHIT
|
()
|
|
102
|
GHUGHULI
|
UP-52-008-002-001/372
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035454
|
07/05/2022
|
ROHIT
|
3152008WL001676
|
ROHIT
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402896
|
|
ROHIT
|
()
|
|
103
|
GHUGHULI
|
UP-52-008-002-001/373
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035459
|
07/05/2022
|
KHUSBUN NISHA
|
3152008WL001676
|
KHUSBUN NISHA
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402939
|
|
KHUSBUNNISHA
|
()
|
|
104
|
GHUGHULI
|
UP-52-008-002-001/373
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035458
|
07/05/2022
|
KHUSBUN NISHA
|
3152008WL001676
|
KHUSBUN NISHA
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402938
|
|
KHUSBUNNISHA
|
()
|
|
105
|
GHUGHULI
|
UP-52-008-002-001/378
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035462
|
07/05/2022
|
BASIRUN
|
3152008WL001676
|
BASIRUN
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402962
|
|
BASIRUN
|
()
|
|
106
|
GHUGHULI
|
UP-52-008-002-001/378
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035463
|
07/05/2022
|
BASIRUN
|
3152008WL001676
|
BASIRUN
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402961
|
|
BASIRUN
|
()
|
|
107
|
GHUGHULI
|
UP-52-008-002-001/379
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035464
|
07/05/2022
|
ZAIBA KHATOON
|
3152008WL001676
|
ZAIBA KHATOON
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402966
|
|
ZAIBAKHATOON
|
()
|
|
108
|
GHUGHULI
|
UP-52-008-002-001/379
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035465
|
07/05/2022
|
ZAIBA KHATOON
|
3152008WL001676
|
ZAIBA KHATOON
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402967
|
|
ZAIBAKHATOON
|
()
|
|
109
|
GHUGHULI
|
UP-52-008-002-001/380
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035466
|
07/05/2022
|
POONAM DEVI
|
3152008WL001676
|
POONAM DEVI
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402922
|
|
POONAMDEVI
|
()
|
|
110
|
GHUGHULI
|
UP-52-008-002-001/380
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035467
|
07/05/2022
|
POONAM DEVI
|
3152008WL001676
|
POONAM DEVI
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402923
|
|
POONAMDEVI
|
()
|
|
111
|
GHUGHULI
|
UP-52-008-002-001/4
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035468
|
07/05/2022
|
sabrun nisha
|
3152008WL001676
|
sabrun nisha
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402916
|
|
sabrunnisha
|
()
|
|
112
|
GHUGHULI
|
UP-52-008-002-001/82-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035472
|
07/05/2022
|
Maimun Nisha
|
3152008WL001676
|
Maimun Nisha
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402954
|
|
MaimunNisha
|
()
|
|
113
|
GHUGHULI
|
UP-52-008-002-001/82-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035473
|
07/05/2022
|
Maimun Nisha
|
3152008WL001676
|
Maimun Nisha
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402955
|
|
MaimunNisha
|
()
|
|
114
|
GHUGHULI
|
UP-52-008-002-001/87-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035474
|
07/05/2022
|
Ram Shree
|
3152008WL001676
|
Ram Shree
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402886
|
|
RamShree
|
()
|
|
115
|
GHUGHULI
|
UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035475
|
07/05/2022
|
Babulal
|
3152008WL001676
|
Babulal
|
00089
|
CBIN0280206
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402903
|
|
Babulal
|
()
|
|
116
|
GHUGHULI
|
UP-52-008-002-001/91-A
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035476
|
07/05/2022
|
Babulal
|
3152008WL001676
|
Babulal
|
00089
|
CBIN0280206
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402902
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130569
|
130569
|
|
|
|
|
|
|
|
|
117
|
GHUGHULI
|
UP-52-008-002-001/254
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035355
|
07/05/2022
|
GIRDHARI
|
3152008WL001676
|
GIRDHARI
|
00415
|
SBIN0008219
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402974
|
|
MR GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
118
|
GHUGHULI
|
UP-52-008-002-001/159
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035336
|
07/05/2022
|
JAMALUDDIN ANSARI
|
3152008WL001676
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402988
|
|
MR JAMALUDDIN JAMALUDDIN
|
()
|
|
119
|
GHUGHULI
|
UP-52-008-002-001/159
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035337
|
07/05/2022
|
JAMALUDDIN ANSARI
|
3152008WL001676
|
JAMALUDDIN ANSARI
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402987
|
|
MR JAMALUDDIN JAMALUDDIN
|
()
|
|
120
|
GHUGHULI
|
UP-52-008-002-001/238
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035351
|
07/05/2022
|
Jitendra Singh
|
3152008WL001676
|
Jitendra Singh
|
00415
|
SBIN0015122
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267402978
|
|
MR JITENDRA SINGH
|
()
|
|
121
|
GHUGHULI
|
UP-52-008-002-001/238
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035352
|
07/05/2022
|
Jitendra Singh
|
3152008WL001676
|
Jitendra Singh
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402977
|
|
MR JITENDRA SINGH
|
()
|
|
122
|
GHUGHULI
|
UP-52-008-002-001/301
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035369
|
07/05/2022
|
SABIJUN
|
3152008WL001676
|
SABIJUN
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402981
|
|
MR NIJAMUDDHEEN
|
()
|
|
123
|
GHUGHULI
|
UP-52-008-002-001/304
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035372
|
07/05/2022
|
SHAKEEL AHAMAD
|
3152008WL001676
|
SHAKEEL AHAMAD
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402986
|
|
MR SHAKEEL AHAMAD
|
()
|
|
124
|
GHUGHULI
|
UP-52-008-002-001/325
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035395
|
07/05/2022
|
hushan aara
|
3152008WL001676
|
hushan aara
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402984
|
|
MR SHAMSHAD
|
()
|
|
125
|
GHUGHULI
|
UP-52-008-002-001/325
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035394
|
07/05/2022
|
hushan aara
|
3152008WL001676
|
hushan aara
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402985
|
|
MR SHAMSHAD
|
()
|
|
126
|
GHUGHULI
|
UP-52-008-002-001/340
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035408
|
07/05/2022
|
AASHIYA
|
3152008WL001676
|
AASHIYA
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402975
|
|
MRS ASHIYA
|
()
|
|
127
|
GHUGHULI
|
UP-52-008-002-001/340
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035407
|
07/05/2022
|
AASHIYA
|
3152008WL001676
|
AASHIYA
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402976
|
|
MRS ASHIYA
|
()
|
|
128
|
GHUGHULI
|
UP-52-008-002-001/347
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035414
|
07/05/2022
|
ANAND SINGH
|
3152008WL001676
|
ANAND SINGH
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402983
|
|
MR ANAND SINGH
|
()
|
|
129
|
GHUGHULI
|
UP-52-008-002-001/347
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035413
|
07/05/2022
|
ANAND SINGH
|
3152008WL001676
|
ANAND SINGH
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402982
|
|
MR ANAND SINGH
|
()
|
|
130
|
GHUGHULI
|
UP-52-008-002-001/348
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035416
|
07/05/2022
|
VANDANA SINGH
|
3152008WL001676
|
VANDANA SINGH
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402989
|
|
MRS VANDANA SINGH
|
()
|
|
131
|
GHUGHULI
|
UP-52-008-002-001/348
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035415
|
07/05/2022
|
VANDANA SINGH
|
3152008WL001676
|
VANDANA SINGH
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402990
|
|
MRS VANDANA SINGH
|
()
|
|
132
|
GHUGHULI
|
UP-52-008-002-001/356
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035424
|
07/05/2022
|
NASIRUN NISHA
|
3152008WL001676
|
NASIRUN NISHA
|
00415
|
SBIN0015122
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402980
|
|
MRS NASIRUN NISHA
|
()
|
|
133
|
GHUGHULI
|
UP-52-008-002-001/356
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035425
|
07/05/2022
|
NASIRUN NISHA
|
3152008WL001676
|
NASIRUN NISHA
|
00415
|
SBIN0015122
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402979
|
|
MRS NASIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
134
|
GHUGHULI
|
UP-52-008-002-001/346
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035412
|
07/05/2022
|
BALVEER SINGH
|
3152008WL001676
|
BALVEER SINGH
|
00415
|
SBIN0017056
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402992
|
|
MR BALVEER SINGH
|
()
|
|
135
|
GHUGHULI
|
UP-52-008-002-001/346
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035411
|
07/05/2022
|
BALVEER SINGH
|
3152008WL001676
|
BALVEER SINGH
|
00415
|
SBIN0017056
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402991
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
136
|
GHUGHULI
|
UP-52-008-002-001/224
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035347
|
07/05/2022
|
ANADIDEV singh
|
3152008WL001676
|
ANADIDEV singh
|
00462
|
UCBA0002860
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267402993
|
|
ANADIDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
137
|
GHUGHULI
|
UP-52-008-002-001/307
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035374
|
07/05/2022
|
AALAM
|
3152008WL001676
|
AALAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402973
|
|
AALAM
|
()
|
|
138
|
GHUGHULI
|
UP-52-008-002-001/307
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035375
|
07/05/2022
|
AALAM
|
3152008WL001676
|
AALAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402972
|
|
AALAM
|
()
|
|
139
|
GHUGHULI
|
UP-52-008-002-001/370
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035448
|
07/05/2022
|
SUNITA DEVI
|
3152008WL001676
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402969
|
|
SUNITADEVI
|
()
|
|
140
|
GHUGHULI
|
UP-52-008-002-001/370
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035449
|
07/05/2022
|
SUNITA DEVI
|
3152008WL001676
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402968
|
|
SUNITADEVI
|
()
|
|
141
|
GHUGHULI
|
UP-52-008-002-001/374
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035461
|
07/05/2022
|
ALIMUN NISHA
|
3152008WL001676
|
ALIMUN NISHA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267402971
|
|
ALIMUNNISHA
|
()
|
|
142
|
GHUGHULI
|
UP-52-008-002-001/374
(GHAGHARUA KHADESAR)
|
3152008000NRG23070520220035460
|
07/05/2022
|
ALIMUN NISHA
|
3152008WL001676
|
ALIMUN NISHA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267402970
|
|
ALIMUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223011
|
223011
|
|
|
|
|
|
|
|