|
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
|
SUAR
|
UP-11-001-004-001/172
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162619
|
14/07/2022
|
mo sharukh
|
3111001WL007462
|
mo sharukh
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111787
|
|
mo sharukh
|
()
|
|
2
|
SUAR
|
UP-11-001-004-001/176
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162538
|
14/07/2022
|
mohd aalam
|
3111001WL007460
|
mohd aalam
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111790
|
|
mohd aalam
|
()
|
|
3
|
SUAR
|
UP-11-001-004-001/177
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162539
|
14/07/2022
|
ISMAIL
|
3111001WL007460
|
ISMAIL
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111791
|
|
ISMAIL
|
()
|
|
4
|
SUAR
|
UP-11-001-004-001/185
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162540
|
14/07/2022
|
NIJAMMMUDDIN
|
3111001WL007460
|
NIJAMMMUDDIN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111798
|
|
NIJAMMMUDDIN
|
()
|
|
5
|
SUAR
|
UP-11-001-004-001/202
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162623
|
14/07/2022
|
NURE AALAM
|
3111001WL007462
|
NURE AALAM
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111804
|
|
NURE AALAM
|
()
|
|
6
|
SUAR
|
UP-11-001-004-001/203
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162624
|
14/07/2022
|
NOOR MOHD
|
3111001WL007462
|
NOOR MOHD
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111745
|
|
NOOR MOHD
|
()
|
|
7
|
SUAR
|
UP-11-001-004-001/207
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162625
|
14/07/2022
|
HANIF
|
3111001WL007462
|
HANIF
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111803
|
|
HANIF
|
()
|
|
8
|
SUAR
|
UP-11-001-004-001/208
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162626
|
14/07/2022
|
ASHRAF
|
3111001WL007462
|
ASHRAF
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111800
|
|
ASHRAF
|
()
|
|
9
|
SUAR
|
UP-11-001-004-001/209
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162627
|
14/07/2022
|
MO AKIL
|
3111001WL007462
|
MO AKIL
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111806
|
|
MO AKIL
|
()
|
|
10
|
SUAR
|
UP-11-001-004-001/212
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162628
|
14/07/2022
|
AKRAM
|
3111001WL007462
|
AKRAM
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111807
|
|
AKRAM
|
()
|
|
11
|
SUAR
|
UP-11-001-004-001/217
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162544
|
14/07/2022
|
AARIF
|
3111001WL007460
|
AARIF
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111805
|
|
AARIF
|
()
|
|
12
|
SUAR
|
UP-11-001-004-001/232
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162552
|
14/07/2022
|
NAJIR
|
3111001WL007460
|
NAJIR
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111802
|
|
NAJIR
|
()
|
|
13
|
SUAR
|
UP-11-001-004-001/234
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162554
|
14/07/2022
|
SHAKIR HUSAIN
|
3111001WL007460
|
SHAKIR HUSAIN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111786
|
|
SHAKIR HUSAIN
|
()
|
|
14
|
SUAR
|
UP-11-001-004-001/236
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162555
|
14/07/2022
|
MO RAFI
|
3111001WL007460
|
MO RAFI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111808
|
|
MO RAFI
|
()
|
|
15
|
SUAR
|
UP-11-001-004-001/246
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162559
|
14/07/2022
|
ANJUM
|
3111001WL007460
|
ANJUM
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111793
|
|
ANJUM
|
()
|
|
16
|
SUAR
|
UP-11-001-004-001/250
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162562
|
14/07/2022
|
VASHID ALI
|
3111001WL007460
|
VASHID ALI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111799
|
|
VASHID ALI
|
()
|
|
17
|
SUAR
|
UP-11-001-004-001/252
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162564
|
14/07/2022
|
MOMIN JAHAN
|
3111001WL007460
|
MOMIN JAHAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111792
|
|
MOMIN JAHAN
|
()
|
|
18
|
SUAR
|
UP-11-001-004-001/259
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162571
|
14/07/2022
|
NARENDER SINGH
|
3111001WL007460
|
NARENDER SINGH
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111795
|
|
NARENDER SINGH
|
()
|
|
19
|
SUAR
|
UP-11-001-004-001/266
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162575
|
14/07/2022
|
FARJAND
|
3111001WL007460
|
FARJAND
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111785
|
|
FARJAND
|
()
|
|
20
|
SUAR
|
UP-11-001-004-001/274
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162578
|
14/07/2022
|
SALINA
|
3111001WL007460
|
SALINA
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111789
|
|
SALINA
|
()
|
|
21
|
SUAR
|
UP-11-001-004-001/276
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162579
|
14/07/2022
|
FARIDAN
|
3111001WL007460
|
FARIDAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111797
|
|
FARIDAN
|
()
|
|
22
|
SUAR
|
UP-11-001-004-001/278
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162580
|
14/07/2022
|
NAJMA
|
3111001WL007460
|
NAJMA
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111788
|
|
NAJMA
|
()
|
|
23
|
SUAR
|
UP-11-001-004-001/279
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162581
|
14/07/2022
|
ARMAN
|
3111001WL007460
|
ARMAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111801
|
|
ARMAN
|
()
|
|
24
|
SUAR
|
UP-11-001-004-001/296
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162591
|
14/07/2022
|
MUSTARI
|
3111001WL007460
|
MUSTARI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111794
|
|
MUSTARI
|
()
|
|
25
|
SUAR
|
UP-11-001-004-001/300
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162592
|
14/07/2022
|
BABITA
|
3111001WL007460
|
BABITA
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111744
|
|
BABITA
|
()
|
|
26
|
SUAR
|
UP-11-001-004-001/301
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162593
|
14/07/2022
|
MO AHMAD
|
3111001WL007460
|
MO AHMAD
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111796
|
|
MO AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
27
|
SUAR
|
UP-11-001-004-001/107
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162617
|
14/07/2022
|
ASLAM
|
3111001WL007462
|
ASLAM
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111771
|
|
ASLAM
|
()
|
|
28
|
SUAR
|
UP-11-001-004-001/131
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162532
|
14/07/2022
|
nasreen
|
3111001WL007460
|
nasreen
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111762
|
|
nasreen
|
()
|
|
29
|
SUAR
|
UP-11-001-004-001/132
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162533
|
14/07/2022
|
akhlak
|
3111001WL007460
|
akhlak
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111766
|
|
akhlak
|
()
|
|
30
|
SUAR
|
UP-11-001-004-001/143
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162534
|
14/07/2022
|
NOOR JAHAN
|
3111001WL007460
|
NOOR JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111767
|
|
NOOR JAHAN
|
()
|
|
31
|
SUAR
|
UP-11-001-004-001/148
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162535
|
14/07/2022
|
ARRIF
|
3111001WL007460
|
ARRIF
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111751
|
|
ARRIF
|
()
|
|
32
|
SUAR
|
UP-11-001-004-001/168
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162536
|
14/07/2022
|
SHAKEELA
|
3111001WL007460
|
SHAKEELA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111759
|
|
SHAKEELA
|
()
|
|
33
|
SUAR
|
UP-11-001-004-001/174
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162620
|
14/07/2022
|
MUJJJAFR ALI
|
3111001WL007462
|
MUJJJAFR ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111754
|
|
MUJJJAFR ALI
|
()
|
|
34
|
SUAR
|
UP-11-001-004-001/175
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162537
|
14/07/2022
|
SITAV
|
3111001WL007460
|
SITAV
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111755
|
|
SITAV
|
()
|
|
35
|
SUAR
|
UP-11-001-004-001/192
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162541
|
14/07/2022
|
FAKRE AALAM
|
3111001WL007460
|
FAKRE AALAM
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111753
|
|
FAKRE AALAM
|
()
|
|
36
|
SUAR
|
UP-11-001-004-001/195
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162542
|
14/07/2022
|
NYAMAT ALI
|
3111001WL007460
|
NYAMAT ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111763
|
|
NYAMAT ALI
|
()
|
|
37
|
SUAR
|
UP-11-001-004-001/196
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162621
|
14/07/2022
|
NASIR
|
3111001WL007462
|
NASIR
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111752
|
|
NASIR
|
()
|
|
38
|
SUAR
|
UP-11-001-004-001/200
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162543
|
14/07/2022
|
USMAN ALI
|
3111001WL007460
|
USMAN ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111750
|
|
USMAN ALI
|
()
|
|
39
|
SUAR
|
UP-11-001-004-001/201
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162622
|
14/07/2022
|
USMAN
|
3111001WL007462
|
USMAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111770
|
|
USMAN
|
()
|
|
40
|
SUAR
|
UP-11-001-004-001/220
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162545
|
14/07/2022
|
TASVEERAN
|
3111001WL007460
|
TASVEERAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111758
|
|
TASVEERAN
|
()
|
|
41
|
SUAR
|
UP-11-001-004-001/223
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162546
|
14/07/2022
|
SARMEEN JAHAN
|
3111001WL007460
|
SARMEEN JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111810
|
|
SARMEEN JAHAN
|
()
|
|
42
|
SUAR
|
UP-11-001-004-001/224
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162547
|
14/07/2022
|
DUKHTAR ALI
|
3111001WL007460
|
DUKHTAR ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111813
|
|
DUKHTAR ALI
|
()
|
|
43
|
SUAR
|
UP-11-001-004-001/226
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162548
|
14/07/2022
|
ANIS AHMAD
|
3111001WL007460
|
ANIS AHMAD
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111764
|
|
ANIS AHMAD
|
()
|
|
44
|
SUAR
|
UP-11-001-004-001/228
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162549
|
14/07/2022
|
SANABBAR ALI
|
3111001WL007460
|
SANABBAR ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111809
|
|
SANABBAR ALI
|
()
|
|
45
|
SUAR
|
UP-11-001-004-001/229
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162550
|
14/07/2022
|
SHABBIR
|
3111001WL007460
|
SHABBIR
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111818
|
|
SHABBIR
|
()
|
|
46
|
SUAR
|
UP-11-001-004-001/233
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162553
|
14/07/2022
|
farha
|
3111001WL007460
|
farha
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111821
|
|
farha
|
()
|
|
47
|
SUAR
|
UP-11-001-004-001/238
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162556
|
14/07/2022
|
NADIM
|
3111001WL007460
|
NADIM
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111819
|
|
NADIM
|
()
|
|
48
|
SUAR
|
UP-11-001-004-001/240
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162557
|
14/07/2022
|
SAMINA
|
3111001WL007460
|
SAMINA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111760
|
|
SAMINA
|
()
|
|
49
|
SUAR
|
UP-11-001-004-001/244
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162558
|
14/07/2022
|
BABBO
|
3111001WL007460
|
BABBO
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111814
|
|
BABBO
|
()
|
|
50
|
SUAR
|
UP-11-001-004-001/248
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162560
|
14/07/2022
|
KOSAR JAHAN
|
3111001WL007460
|
KOSAR JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111772
|
|
KOSAR JAHAN
|
()
|
|
51
|
SUAR
|
UP-11-001-004-001/249
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162561
|
14/07/2022
|
AMIR JAHAN
|
3111001WL007460
|
AMIR JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111757
|
|
AMIR JAHAN
|
()
|
|
52
|
SUAR
|
UP-11-001-004-001/251
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162563
|
14/07/2022
|
SABANA JAHAN
|
3111001WL007460
|
SABANA JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111822
|
|
SABANA JAHAN
|
()
|
|
53
|
SUAR
|
UP-11-001-004-001/254
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162566
|
14/07/2022
|
SAVANA
|
3111001WL007460
|
SAVANA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111773
|
|
SAVANA
|
()
|
|
54
|
SUAR
|
UP-11-001-004-001/255
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162567
|
14/07/2022
|
RIJVANA
|
3111001WL007460
|
RIJVANA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111820
|
|
RIJVANA
|
()
|
|
55
|
SUAR
|
UP-11-001-004-001/256
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162568
|
14/07/2022
|
SAJIDA
|
3111001WL007460
|
SAJIDA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111765
|
|
SAJIDA
|
()
|
|
56
|
SUAR
|
UP-11-001-004-001/257
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162569
|
14/07/2022
|
ROSHAN JAHAN
|
3111001WL007460
|
ROSHAN JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111815
|
|
ROSHAN JAHAN
|
()
|
|
57
|
SUAR
|
UP-11-001-004-001/258
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162570
|
14/07/2022
|
SARABJEET SINGH
|
3111001WL007460
|
SARABJEET SINGH
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111817
|
|
SARABJEET SINGH
|
()
|
|
58
|
SUAR
|
UP-11-001-004-001/263
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162573
|
14/07/2022
|
JAMRUL JAHAN
|
3111001WL007460
|
JAMRUL JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111823
|
|
JAMRUL JAHAN
|
()
|
|
59
|
SUAR
|
UP-11-001-004-001/265
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162574
|
14/07/2022
|
NAJUK BI
|
3111001WL007460
|
NAJUK BI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111768
|
|
NAJUK BI
|
()
|
|
60
|
SUAR
|
UP-11-001-004-001/271
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162576
|
14/07/2022
|
TASVEER JAHAN
|
3111001WL007460
|
TASVEER JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111769
|
|
TASVEER JAHAN
|
()
|
|
61
|
SUAR
|
UP-11-001-004-001/273
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162577
|
14/07/2022
|
HASEEN JAHAN
|
3111001WL007460
|
HASEEN JAHAN
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111816
|
|
HASEEN JAHAN
|
()
|
|
62
|
SUAR
|
UP-11-001-004-001/280
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162583
|
14/07/2022
|
JAYRA
|
3111001WL007460
|
JAYRA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111812
|
|
JAYRA
|
()
|
|
63
|
SUAR
|
UP-11-001-004-001/283
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162584
|
14/07/2022
|
SHAHNAJ
|
3111001WL007460
|
SHAHNAJ
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111811
|
|
SHAHNAJ
|
()
|
|
64
|
SUAR
|
UP-11-001-004-001/284
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162585
|
14/07/2022
|
HINA
|
3111001WL007460
|
HINA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111746
|
|
HINA
|
()
|
|
65
|
SUAR
|
UP-11-001-004-001/290
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162587
|
14/07/2022
|
NIMA
|
3111001WL007460
|
NIMA
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111756
|
|
NIMA
|
()
|
|
66
|
SUAR
|
UP-11-001-004-001/292
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162588
|
14/07/2022
|
KASLAM
|
3111001WL007460
|
KASLAM
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111748
|
|
KASLAM
|
()
|
|
67
|
SUAR
|
UP-11-001-004-001/293
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162589
|
14/07/2022
|
PRATIPAL SINGH
|
3111001WL007460
|
PRATIPAL SINGH
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111747
|
|
PRATIPAL SINGH
|
()
|
|
68
|
SUAR
|
UP-11-001-004-001/295
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162590
|
14/07/2022
|
SADAK ALI
|
3111001WL007460
|
SADAK ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111749
|
|
SADAK ALI
|
()
|
|
69
|
SUAR
|
UP-11-001-004-001/46
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162595
|
14/07/2022
|
NAVI AHMAD
|
3111001WL007460
|
NAVI AHMAD
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111761
|
|
NAVI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
70
|
SUAR
|
UP-11-001-052-001/23-A
(RATUA NAGLA)
|
3111001000NRG23090720220152884
|
14/07/2022
|
VIJAY
|
3111001WL006965
|
VIJAY
|
00045
|
BARB0TANDAM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111824
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
SUAR
|
UP-11-001-052-001/111-A
(RATUA NAGLA)
|
3111001000NRG23090720220152871
|
14/07/2022
|
VIKRAM SINGH
|
3111001WL006965
|
VIKRAM SINGH
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111829
|
|
VIKRAM SINGH
|
()
|
|
72
|
SUAR
|
UP-11-001-052-001/19-A
(RATUA NAGLA)
|
3111001000NRG23090720220152879
|
14/07/2022
|
Rajpal
|
3111001WL006965
|
Rajpal
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111830
|
|
Rajpal
|
()
|
|
73
|
SUAR
|
UP-11-001-052-001/208
(RATUA NAGLA)
|
3111001000NRG23090720220152883
|
14/07/2022
|
KHAMANI
|
3111001WL006965
|
KHAMANI
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111825
|
|
KHAMANI
|
()
|
|
74
|
SUAR
|
UP-11-001-060-001/101
(KARKHERA)
|
3111001000NRG23140720220162377
|
14/07/2022
|
GOPAL SINGH
|
3111001WL007453
|
GOPAL SINGH
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111833
|
|
GOPAL SINGH
|
()
|
|
75
|
SUAR
|
UP-11-001-060-001/12
(KARKHERA)
|
3111001000NRG23140720220162382
|
14/07/2022
|
NEPAL
|
3111001WL007453
|
NEPAL
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111777
|
|
NEPAL
|
()
|
|
76
|
SUAR
|
UP-11-001-060-001/129
(KARKHERA)
|
3111001000NRG23140720220162385
|
14/07/2022
|
JANGBADUR
|
3111001WL007453
|
JANGBADUR
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111774
|
|
JANGBADUR
|
()
|
|
77
|
SUAR
|
UP-11-001-060-001/13
(KARKHERA)
|
3111001000NRG23140720220162386
|
14/07/2022
|
KUMARPAL
|
3111001WL007453
|
KUMARPAL
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111776
|
|
KUMARPAL
|
()
|
|
78
|
SUAR
|
UP-11-001-060-001/147
(KARKHERA)
|
3111001000NRG23140720220162392
|
14/07/2022
|
BUDHA SINGH
|
3111001WL007453
|
BUDHA SINGH
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111779
|
|
BUDHA SINGH
|
()
|
|
79
|
SUAR
|
UP-11-001-060-001/163
(KARKHERA)
|
3111001000NRG23140720220162395
|
14/07/2022
|
CHANDRAPAL
|
3111001WL007453
|
CHANDRAPAL
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111778
|
|
CHANDRAPAL
|
()
|
|
80
|
SUAR
|
UP-11-001-060-001/175
(KARKHERA)
|
3111001000NRG23140720220162398
|
14/07/2022
|
RAMOTAR
|
3111001WL007453
|
RAMOTAR
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111784
|
|
RAMOTAR
|
()
|
|
81
|
SUAR
|
UP-11-001-060-001/18
(KARKHERA)
|
3111001000NRG23140720220162400
|
14/07/2022
|
SORAJ
|
3111001WL007453
|
SORAJ
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111828
|
|
SORAJ
|
()
|
|
82
|
SUAR
|
UP-11-001-060-001/181
(KARKHERA)
|
3111001000NRG23140720220162401
|
14/07/2022
|
BHEMSAIN
|
3111001WL007453
|
BHEMSAIN
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111827
|
|
BHEMSAIN
|
()
|
|
83
|
SUAR
|
UP-11-001-060-001/184
(KARKHERA)
|
3111001000NRG23140720220162402
|
14/07/2022
|
BABLU
|
3111001WL007453
|
BABLU
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111782
|
|
BABLU
|
()
|
|
84
|
SUAR
|
UP-11-001-060-001/195
(KARKHERA)
|
3111001000NRG23140720220162408
|
14/07/2022
|
harduwari
|
3111001WL007453
|
harduwari
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111781
|
|
harduwari
|
()
|
|
85
|
SUAR
|
UP-11-001-060-001/212
(KARKHERA)
|
3111001000NRG23140720220162409
|
14/07/2022
|
prem singh
|
3111001WL007453
|
prem singh
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111834
|
|
prem singh
|
()
|
|
86
|
SUAR
|
UP-11-001-060-001/4
(KARKHERA)
|
3111001000NRG23140720220162417
|
14/07/2022
|
NAND KISHOR
|
3111001WL007453
|
NAND KISHOR
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111775
|
|
NAND KISHOR
|
()
|
|
87
|
SUAR
|
UP-11-001-060-001/42
(KARKHERA)
|
3111001000NRG23140720220162418
|
14/07/2022
|
puran
|
3111001WL007453
|
puran
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111783
|
|
puran
|
()
|
|
88
|
SUAR
|
UP-11-001-060-001/60
(KARKHERA)
|
3111001000NRG23140720220162420
|
14/07/2022
|
satyepirkash
|
3111001WL007453
|
satyepirkash
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111832
|
|
satyepirkash
|
()
|
|
89
|
SUAR
|
UP-11-001-060-001/72
(KARKHERA)
|
3111001000NRG23140720220162422
|
14/07/2022
|
ROHITASH
|
3111001WL007453
|
ROHITASH
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111780
|
|
ROHITASH
|
()
|
|
90
|
SUAR
|
UP-11-001-060-001/76-B
(KARKHERA)
|
3111001000NRG23140720220162423
|
14/07/2022
|
NIHAL
|
3111001WL007453
|
NIHAL
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111826
|
|
NIHAL
|
()
|
|
91
|
SUAR
|
UP-11-001-060-001/82
(KARKHERA)
|
3111001000NRG23140720220162424
|
14/07/2022
|
BALVEER
|
3111001WL007453
|
BALVEER
|
00045
|
BARB0TANDAX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111831
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
92
|
SUAR
|
UP-11-001-004-001/253
(KISHANPUR MAULAGARH)
|
3111001000NRG23140720220162565
|
14/07/2022
|
AYAN
|
3111001WL007460
|
AYAN
|
00415
|
SBIN0017379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111839
|
|
MR AYYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
SUAR
|
UP-11-001-054-001/250
(KHERA GAJRAULA)
|
3111001000NRG23140720220162637
|
14/07/2022
|
RAMCHANDRA
|
3111001WL007464
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111836
|
|
RAMCHANDRA
|
()
|
|
94
|
SUAR
|
UP-11-001-054-001/250
(KHERA GAJRAULA)
|
3111001000NRG23140720220162638
|
14/07/2022
|
SOMWATI
|
3111001WL007464
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111837
|
|
SOMWATI
|
()
|
|
95
|
SUAR
|
UP-11-001-054-001/265
(KHERA GAJRAULA)
|
3111001000NRG23140720220162636
|
14/07/2022
|
NAZREEN
|
3111001WL007463
|
NAZREEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870111835
|
|
NAZREEN
|
()
|
|
96
|
SUAR
|
UP-11-001-060-001/327
(KARKHERA)
|
3111001000NRG23140720220162415
|
14/07/2022
|
MUNESH
|
3111001WL007453
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870111838
|
|
MUNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257943
|
257943
|
|
|
|
|
|
|
|