|
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
|
MAL
|
UP-32-002-030-001/479
(KOLWA BHANAURA)
|
3132002000NRG23041120220177830
|
04/11/2022
|
KANHAI
|
3132002WL015988
|
KANHAI
|
00045
|
BARB0BAKLUC
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294044
|
|
KANHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAL
|
UP-32-002-061-001/1036
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177777
|
04/11/2022
|
ARTI DEVI
|
3132002WL015984
|
ARTI DEVI
|
00045
|
BARB0MALLUC
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294045
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MAL
|
UP-32-002-016-001/11
(GAHADO)
|
3132002000NRG23041120220177848
|
04/11/2022
|
DORI LAL
|
3132002WL015990
|
DORI LAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294046
|
|
DORI LAL
|
()
|
|
4
|
MAL
|
UP-32-002-016-001/12
(GAHADO)
|
3132002000NRG23041120220177849
|
04/11/2022
|
RAJESH
|
3132002WL015990
|
RAJESH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294047
|
|
RAJESH
|
()
|
|
5
|
MAL
|
UP-32-002-016-001/146
(GAHADO)
|
3132002000NRG23041120220177850
|
04/11/2022
|
RAJ BAHADUR
|
3132002WL015990
|
RAJ BAHADUR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294148
|
|
RAJ BAHADUR
|
()
|
|
6
|
MAL
|
UP-32-002-016-001/2
(GAHADO)
|
3132002000NRG23041120220177855
|
04/11/2022
|
SRIPAL
|
3132002WL015990
|
SRIPAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294146
|
|
SRIPAL
|
()
|
|
7
|
MAL
|
UP-32-002-016-001/22
(GAHADO)
|
3132002000NRG23041120220177837
|
04/11/2022
|
RAMESHWAR
|
3132002WL015989
|
RAMESHWAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294061
|
|
RAMESHWAR
|
()
|
|
8
|
MAL
|
UP-32-002-016-001/229
(GAHADO)
|
3132002000NRG23041120220177838
|
04/11/2022
|
ARTI
|
3132002WL015989
|
ARTI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294053
|
|
ARTI
|
()
|
|
9
|
MAL
|
UP-32-002-016-001/302
(GAHADO)
|
3132002000NRG23041120220177839
|
04/11/2022
|
PRATAP
|
3132002WL015989
|
PRATAP
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294058
|
|
PRATAP
|
()
|
|
10
|
MAL
|
UP-32-002-016-001/35
(GAHADO)
|
3132002000NRG23041120220177856
|
04/11/2022
|
KESHANPAL
|
3132002WL015990
|
KESHANPAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294060
|
|
KESHANPAL
|
()
|
|
11
|
MAL
|
UP-32-002-016-001/436
(GAHADO)
|
3132002000NRG23041120220177840
|
04/11/2022
|
DEEPU
|
3132002WL015989
|
DEEPU
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294072
|
|
DEEPU
|
()
|
|
12
|
MAL
|
UP-32-002-016-001/454
(GAHADO)
|
3132002000NRG23041120220177841
|
04/11/2022
|
BHAGWANT
|
3132002WL015989
|
BHAGWANT
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294052
|
|
BHAGWANT
|
()
|
|
13
|
MAL
|
UP-32-002-016-001/478
(GAHADO)
|
3132002000NRG23041120220177842
|
04/11/2022
|
ASHOK KUMAR
|
3132002WL015989
|
ASHOK KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294054
|
|
ASHOK KUMAR
|
()
|
|
14
|
MAL
|
UP-32-002-016-001/573
(GAHADO)
|
3132002000NRG23041120220177858
|
04/11/2022
|
ABHINANDAN
|
3132002WL015990
|
ABHINANDAN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294071
|
|
ABHINANDAN
|
()
|
|
15
|
MAL
|
UP-32-002-016-001/597
(GAHADO)
|
3132002000NRG23041120220177844
|
04/11/2022
|
RAKESH
|
3132002WL015989
|
RAKESH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294070
|
|
RAKESH
|
()
|
|
16
|
MAL
|
UP-32-002-016-001/60
(GAHADO)
|
3132002000NRG23041120220177859
|
04/11/2022
|
RAMBHAJAN
|
3132002WL015990
|
RAMBHAJAN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294063
|
|
RAMBHAJAN
|
()
|
|
17
|
MAL
|
UP-32-002-016-001/719
(GAHADO)
|
3132002000NRG23041120220177845
|
04/11/2022
|
RAJU
|
3132002WL015989
|
RAJU
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294055
|
|
RAJU
|
()
|
|
18
|
MAL
|
UP-32-002-016-001/76
(GAHADO)
|
3132002000NRG23041120220177862
|
04/11/2022
|
RAMCHANDR
|
3132002WL015990
|
RAMCHANDR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294048
|
|
RAMCHANDR
|
()
|
|
19
|
MAL
|
UP-32-002-016-001/820
(GAHADO)
|
3132002000NRG23041120220177863
|
04/11/2022
|
SHEELA
|
3132002WL015990
|
SHEELA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294049
|
|
SHEELA
|
()
|
|
20
|
MAL
|
UP-32-002-016-001/842
(GAHADO)
|
3132002000NRG23041120220177846
|
04/11/2022
|
RAJARAM
|
3132002WL015989
|
RAJARAM
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294050
|
|
RAJARAM
|
()
|
|
21
|
MAL
|
UP-32-002-016-001/843
(GAHADO)
|
3132002000NRG23041120220177847
|
04/11/2022
|
PRADEEP
|
3132002WL015989
|
PRADEEP
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294059
|
|
PRADEEP
|
()
|
|
22
|
MAL
|
UP-32-002-067-001/106
(THARI)
|
3132002000NRG23041120220177797
|
04/11/2022
|
ARVIND
|
3132002WL015987
|
ARVIND
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294051
|
|
ARVIND
|
()
|
|
23
|
MAL
|
UP-32-002-067-001/157
(THARI)
|
3132002000NRG23041120220177798
|
04/11/2022
|
RAJ KUMAR
|
3132002WL015987
|
RAJ KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294067
|
|
RAJ KUMAR
|
()
|
|
24
|
MAL
|
UP-32-002-067-001/26
(THARI)
|
3132002000NRG23041120220177801
|
04/11/2022
|
NANHAKKI
|
3132002WL015987
|
NANHAKKI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294056
|
|
NANHAKKI
|
()
|
|
25
|
MAL
|
UP-32-002-067-001/309
(THARI)
|
3132002000NRG23041120220177803
|
04/11/2022
|
SONI
|
3132002WL015987
|
SONI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294069
|
|
SONI
|
()
|
|
26
|
MAL
|
UP-32-002-067-001/412
(THARI)
|
3132002000NRG23041120220177805
|
04/11/2022
|
KARAN
|
3132002WL015987
|
KARAN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294064
|
|
KARAN
|
()
|
|
27
|
MAL
|
UP-32-002-067-001/47
(THARI)
|
3132002000NRG23041120220177806
|
04/11/2022
|
SURESH
|
3132002WL015987
|
SURESH
|
00048
|
BKID0006822
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294062
|
|
SURESH
|
()
|
|
28
|
MAL
|
UP-32-002-067-001/520
(THARI)
|
3132002000NRG23041120220177807
|
04/11/2022
|
AVDHESH KUMAR
|
3132002WL015987
|
AVDHESH KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294065
|
|
AVDHESH KUMAR
|
()
|
|
29
|
MAL
|
UP-32-002-067-001/566
(THARI)
|
3132002000NRG23041120220177809
|
04/11/2022
|
MAISHAR
|
3132002WL015987
|
MAISHAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294147
|
|
MAISHAR
|
()
|
|
30
|
MAL
|
UP-32-002-067-001/566
(THARI)
|
3132002000NRG23041120220177808
|
04/11/2022
|
MO JAMEEL
|
3132002WL015987
|
MO JAMEEL
|
00048
|
BKID0006822
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294066
|
|
MO JAMEEL
|
()
|
|
31
|
MAL
|
UP-32-002-067-001/592
(THARI)
|
3132002000NRG23041120220177810
|
04/11/2022
|
RAJVATI
|
3132002WL015987
|
RAJVATI
|
00048
|
BKID0006822
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294057
|
|
RAJVATI
|
()
|
|
32
|
MAL
|
UP-32-002-067-001/837
(THARI)
|
3132002000NRG23041120220177814
|
04/11/2022
|
VIPIN KUMAR
|
3132002WL015987
|
VIPIN KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294068
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
33
|
MAL
|
UP-32-002-007-001/278
(BADAYIN)
|
3132002000NRG23041120220177887
|
04/11/2022
|
ROOPWATI
|
3132002WL015992
|
ROOPWATI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294080
|
|
ROOPWATI
|
()
|
|
34
|
MAL
|
UP-32-002-007-001/356
(BADAYIN)
|
3132002000NRG23041120220177888
|
04/11/2022
|
KESHANA
|
3132002WL015992
|
KESHANA
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294088
|
|
KESHANA
|
()
|
|
35
|
MAL
|
UP-32-002-007-001/458
(BADAYIN)
|
3132002000NRG23041120220177889
|
04/11/2022
|
PUTTI LAL
|
3132002WL015992
|
PUTTI LAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294079
|
|
PUTTI LAL
|
()
|
|
36
|
MAL
|
UP-32-002-009-001/103
(BAHRAURA)
|
3132002000NRG23041120220177866
|
04/11/2022
|
BHAGWAN DEEN
|
3132002WL015991
|
BHAGWAN DEEN
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294087
|
|
BHAGWAN DEEN
|
()
|
|
37
|
MAL
|
UP-32-002-009-001/142
(BAHRAURA)
|
3132002000NRG23041120220177867
|
04/11/2022
|
RAJENDRA KUMAR
|
3132002WL015991
|
RAJENDRA KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294141
|
|
RAJENDRA KUMAR
|
()
|
|
38
|
MAL
|
UP-32-002-009-001/196
(BAHRAURA)
|
3132002000NRG23041120220177868
|
04/11/2022
|
KUNTI
|
3132002WL015991
|
KUNTI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294098
|
|
KUNTI
|
()
|
|
39
|
MAL
|
UP-32-002-009-001/355
(BAHRAURA)
|
3132002000NRG23041120220177872
|
04/11/2022
|
Kuldeep
|
3132002WL015991
|
Kuldeep
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294103
|
|
Kuldeep
|
()
|
|
40
|
MAL
|
UP-32-002-009-001/355
(BAHRAURA)
|
3132002000NRG23041120220177871
|
04/11/2022
|
SANDEEP KUMAR
|
3132002WL015991
|
SANDEEP KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294102
|
|
SANDEEP KUMAR
|
()
|
|
41
|
MAL
|
UP-32-002-009-001/365
(BAHRAURA)
|
3132002000NRG23041120220177873
|
04/11/2022
|
DESHRAJ
|
3132002WL015991
|
DESHRAJ
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294100
|
|
DESHRAJ
|
()
|
|
42
|
MAL
|
UP-32-002-009-001/378
(BAHRAURA)
|
3132002000NRG23041120220177874
|
04/11/2022
|
RANJEET KUMAR
|
3132002WL015991
|
RANJEET KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294105
|
|
RANJEET KUMAR
|
()
|
|
43
|
MAL
|
UP-32-002-009-001/391
(BAHRAURA)
|
3132002000NRG23041120220177875
|
04/11/2022
|
SURAJ
|
3132002WL015991
|
SURAJ
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294101
|
|
SURAJ
|
()
|
|
44
|
MAL
|
UP-32-002-009-001/56
(BAHRAURA)
|
3132002000NRG23041120220177876
|
04/11/2022
|
ROHIT
|
3132002WL015991
|
ROHIT
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294081
|
|
ROHIT
|
()
|
|
45
|
MAL
|
UP-32-002-009-001/85
(BAHRAURA)
|
3132002000NRG23041120220177880
|
04/11/2022
|
CHANDRAPAL
|
3132002WL015991
|
CHANDRAPAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294078
|
|
CHANDRAPAL
|
()
|
|
46
|
MAL
|
UP-32-002-030-001/10
(KOLWA BHANAURA)
|
3132002000NRG23041120220177817
|
04/11/2022
|
CHANDRIKA
|
3132002WL015988
|
CHANDRIKA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294095
|
|
CHANDRIKA
|
()
|
|
47
|
MAL
|
UP-32-002-030-001/102
(KOLWA BHANAURA)
|
3132002000NRG23041120220177819
|
04/11/2022
|
MULCHANDR
|
3132002WL015988
|
MULCHANDR
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294089
|
|
MULCHANDR
|
()
|
|
48
|
MAL
|
UP-32-002-030-001/12
(KOLWA BHANAURA)
|
3132002000NRG23041120220177820
|
04/11/2022
|
HUKUMCHANDRA
|
3132002WL015988
|
HUKUMCHANDRA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294143
|
|
HUKUMCHANDRA
|
()
|
|
49
|
MAL
|
UP-32-002-030-001/443
(KOLWA BHANAURA)
|
3132002000NRG23041120220177827
|
04/11/2022
|
SONI
|
3132002WL015988
|
SONI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294083
|
|
SONI
|
()
|
|
50
|
MAL
|
UP-32-002-030-001/45
(KOLWA BHANAURA)
|
3132002000NRG23041120220177828
|
04/11/2022
|
SHIV BALAK
|
3132002WL015988
|
SHIV BALAK
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618294076
|
|
SHIV BALAK
|
()
|
|
51
|
MAL
|
UP-32-002-030-001/476
(KOLWA BHANAURA)
|
3132002000NRG23041120220177829
|
04/11/2022
|
SURAJ
|
3132002WL015988
|
SURAJ
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294107
|
|
SURAJ
|
()
|
|
52
|
MAL
|
UP-32-002-030-001/68
(KOLWA BHANAURA)
|
3132002000NRG23041120220177831
|
04/11/2022
|
SANKAR
|
3132002WL015988
|
SANKAR
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618294091
|
|
SANKAR
|
()
|
|
53
|
MAL
|
UP-32-002-030-001/92
(KOLWA BHANAURA)
|
3132002000NRG23041120220177833
|
04/11/2022
|
GUDIYA
|
3132002WL015988
|
GUDIYA
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618294075
|
|
GUDIYA
|
()
|
|
54
|
MAL
|
UP-32-002-047-001/1028
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177612
|
04/11/2022
|
GUDDI
|
3132002WL015969
|
GUDDI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294097
|
|
GUDDI
|
()
|
|
55
|
MAL
|
UP-32-002-047-001/1034
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177613
|
04/11/2022
|
SHIVDEVI
|
3132002WL015969
|
SHIVDEVI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294093
|
|
SHIVDEVI
|
()
|
|
56
|
MAL
|
UP-32-002-047-001/1068
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177614
|
04/11/2022
|
NISHU
|
3132002WL015969
|
NISHU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294104
|
|
NISHU
|
()
|
|
57
|
MAL
|
UP-32-002-047-001/1078
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177616
|
04/11/2022
|
CHAVILAL
|
3132002WL015969
|
CHAVILAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294096
|
|
CHAVILAL
|
()
|
|
58
|
MAL
|
UP-32-002-047-001/2004
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177619
|
04/11/2022
|
Prabhat kumar
|
3132002WL015969
|
Prabhat kumar
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294082
|
|
Prabhat kumar
|
()
|
|
59
|
MAL
|
UP-32-002-047-001/2014
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177620
|
04/11/2022
|
Rudra Pratap singh
|
3132002WL015969
|
Rudra Pratap singh
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294099
|
|
Rudra Pratap singh
|
()
|
|
60
|
MAL
|
UP-32-002-047-001/2030
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177623
|
04/11/2022
|
Jitendra Gautam
|
3132002WL015969
|
Jitendra Gautam
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294106
|
|
Jitendra Gautam
|
()
|
|
61
|
MAL
|
UP-32-002-047-001/2052
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177625
|
04/11/2022
|
PANKAJ
|
3132002WL015969
|
PANKAJ
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294077
|
|
PANKAJ
|
()
|
|
62
|
MAL
|
UP-32-002-047-001/2057
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177626
|
04/11/2022
|
PARANA
|
3132002WL015969
|
PARANA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294090
|
|
PARANA
|
()
|
|
63
|
MAL
|
UP-32-002-050-001/106
(PIPRI KURAKHAR)
|
3132002000NRG23041120220177899
|
04/11/2022
|
SHIV PRASAD
|
3132002WL015994
|
SHIV PRASAD
|
00048
|
BKID0006824
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618294092
|
|
SHIV PRASAD
|
()
|
|
64
|
MAL
|
UP-32-002-050-001/262-A
(PIPRI KURAKHAR)
|
3132002000NRG23041120220177910
|
04/11/2022
|
NAYAB
|
3132002WL015994
|
NAYAB
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294073
|
|
NAYAB
|
()
|
|
65
|
MAL
|
UP-32-002-050-001/372
(PIPRI KURAKHAR)
|
3132002000NRG23041120220177911
|
04/11/2022
|
REENA RAWAT
|
3132002WL015994
|
REENA RAWAT
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294140
|
|
REENA RAWAT
|
()
|
|
66
|
MAL
|
UP-32-002-050-001/5
(PIPRI KURAKHAR)
|
3132002000NRG23041120220177913
|
04/11/2022
|
RAM KISHOR
|
3132002WL015994
|
RAM KISHOR
|
00048
|
BKID0006824
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618294145
|
|
RAM KISHOR
|
()
|
|
67
|
MAL
|
UP-32-002-061-001/1038
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177778
|
04/11/2022
|
DHARMENDRA
|
3132002WL015984
|
DHARMENDRA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294074
|
|
DHARMENDRA
|
()
|
|
68
|
MAL
|
UP-32-002-061-001/1113
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177783
|
04/11/2022
|
ARJUN
|
3132002WL015984
|
ARJUN
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294086
|
|
ARJUN
|
()
|
|
69
|
MAL
|
UP-32-002-061-001/1136
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177784
|
04/11/2022
|
JAGWANTI
|
3132002WL015984
|
JAGWANTI
|
00048
|
BKID0006824
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618294094
|
|
JAGWANTI
|
()
|
|
70
|
MAL
|
UP-32-002-061-001/1318
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177786
|
04/11/2022
|
JAGDISH
|
3132002WL015984
|
JAGDISH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294084
|
|
JAGDISH
|
()
|
|
71
|
MAL
|
UP-32-002-061-001/1318
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177785
|
04/11/2022
|
KIRAN
|
3132002WL015984
|
KIRAN
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294142
|
|
KIRAN
|
()
|
|
72
|
MAL
|
UP-32-002-061-001/6078
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177788
|
04/11/2022
|
MOHIT KUMAR
|
3132002WL015984
|
MOHIT KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294085
|
|
MOHIT KUMAR
|
()
|
|
73
|
MAL
|
UP-32-002-061-001/6431
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177789
|
04/11/2022
|
BEENU
|
3132002WL015984
|
BEENU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294144
|
|
BEENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
74
|
MAL
|
UP-32-002-030-001/30
(KOLWA BHANAURA)
|
3132002000NRG23041120220177824
|
04/11/2022
|
SHYAMA
|
3132002WL015988
|
SHYAMA
|
00048
|
BKID0007554
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618294109
|
|
SHYAMA
|
()
|
|
75
|
MAL
|
UP-32-002-047-001/1170
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177618
|
04/11/2022
|
AMIT KUMAR
|
3132002WL015969
|
AMIT KUMAR
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294108
|
|
AMIT KUMAR
|
()
|
|
76
|
MAL
|
UP-32-002-061-001/6466
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177790
|
04/11/2022
|
NANDANI
|
3132002WL015984
|
NANDANI
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294112
|
|
NANDANI
|
()
|
|
77
|
MAL
|
UP-32-002-067-001/592
(THARI)
|
3132002000NRG23041120220177811
|
04/11/2022
|
RAJ VEER
|
3132002WL015987
|
RAJ VEER
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294110
|
|
RAJ VEER
|
()
|
|
78
|
MAL
|
UP-32-002-067-001/7
(THARI)
|
3132002000NRG23041120220177812
|
04/11/2022
|
RAM KUMAR
|
3132002WL015987
|
RAM KUMAR
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294111
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
79
|
MAL
|
UP-32-002-034-001/384
(MALL)
|
3132002000NRG23041120220177894
|
04/11/2022
|
KAMLESH
|
3132002WL015993
|
KAMLESH
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294114
|
|
KAMLESH
|
()
|
|
80
|
MAL
|
UP-32-002-034-001/61
(MALL)
|
3132002000NRG23041120220177895
|
04/11/2022
|
RAMESH
|
3132002WL015993
|
RAMESH
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294115
|
|
RAMESH
|
()
|
|
81
|
MAL
|
UP-32-002-034-001/686
(MALL)
|
3132002000NRG23041120220177897
|
04/11/2022
|
PUTTI
|
3132002WL015993
|
PUTTI
|
00176
|
IDIB000M589
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618294120
|
|
PUTTI
|
()
|
|
82
|
MAL
|
UP-32-002-049-001/109
(PATAUNA)
|
3132002000NRG23041120220177760
|
04/11/2022
|
RAM BHAROSE
|
3132002WL015983
|
RAM BHAROSE
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294116
|
|
RAM BHAROSE
|
()
|
|
83
|
MAL
|
UP-32-002-049-001/124
(PATAUNA)
|
3132002000NRG23041120220177762
|
04/11/2022
|
PUTTILAL
|
3132002WL015983
|
PUTTILAL
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294119
|
|
PUTTILAL
|
()
|
|
84
|
MAL
|
UP-32-002-049-001/278
(PATAUNA)
|
3132002000NRG23041120220177769
|
04/11/2022
|
JAAN ALI
|
3132002WL015983
|
JAAN ALI
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294117
|
|
JAAN ALI
|
()
|
|
85
|
MAL
|
UP-32-002-049-001/293
(PATAUNA)
|
3132002000NRG23041120220177771
|
04/11/2022
|
ALI JAN
|
3132002WL015983
|
ALI JAN
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294118
|
|
ALI JAN
|
()
|
|
86
|
MAL
|
UP-32-002-049-001/53
(PATAUNA)
|
3132002000NRG23041120220177793
|
04/11/2022
|
POORAN
|
3132002WL015985
|
POORAN
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294138
|
|
POORAN
|
()
|
|
87
|
MAL
|
UP-32-002-049-001/53
(PATAUNA)
|
3132002000NRG23041120220177795
|
04/11/2022
|
SARITA
|
3132002WL015985
|
SARITA
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294121
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
88
|
MAL
|
UP-32-002-016-001/669
(GAHADO)
|
3132002000NRG23041120220177860
|
04/11/2022
|
RAHUL KUMAR
|
3132002WL015990
|
RAHUL KUMAR
|
00176
|
IDIB000R100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294122
|
|
RAHUL KUMAR
|
()
|
|
89
|
MAL
|
UP-32-002-016-001/72
(GAHADO)
|
3132002000NRG23041120220177861
|
04/11/2022
|
ANIL
|
3132002WL015990
|
ANIL
|
00176
|
IDIB000R100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294123
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
90
|
MAL
|
UP-32-002-047-001/1073
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177615
|
04/11/2022
|
RAMKHELAWAN
|
3132002WL015969
|
RAMKHELAWAN
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294124
|
|
RAMKHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
91
|
MAL
|
UP-32-002-009-001/99
(BAHRAURA)
|
3132002000NRG23041120220177884
|
04/11/2022
|
RAJVEER GAUTAM
|
3132002WL015991
|
RAJVEER GAUTAM
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294125
|
|
RAJVEER GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
92
|
MAL
|
UP-32-002-049-001/15
(PATAUNA)
|
3132002000NRG23041120220177792
|
04/11/2022
|
BABULAL
|
3132002WL015985
|
BABULAL
|
00177
|
IOBA0003366
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294127
|
|
BABULAL
|
()
|
|
93
|
MAL
|
UP-32-002-049-001/15
(PATAUNA)
|
3132002000NRG23041120220177791
|
04/11/2022
|
RAM AUTAR
|
3132002WL015985
|
RAM AUTAR
|
00177
|
IOBA0003366
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294126
|
|
RAM AUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
94
|
MAL
|
UP-32-002-030-001/381
(KOLWA BHANAURA)
|
3132002000NRG23041120220177826
|
04/11/2022
|
RAM KALI
|
3132002WL015988
|
RAM KALI
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294137
|
|
MRS RAM KALI
|
()
|
|
95
|
MAL
|
UP-32-002-049-001/121
(PATAUNA)
|
3132002000NRG23041120220177761
|
04/11/2022
|
SAMBHU DAYAL
|
3132002WL015983
|
SAMBHU DAYAL
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294130
|
|
MR SHAMBHU DAYAL
|
()
|
|
96
|
MAL
|
UP-32-002-049-001/129
(PATAUNA)
|
3132002000NRG23041120220177763
|
04/11/2022
|
GYANENDRA KUMAR
|
3132002WL015983
|
GYANENDRA KUMAR
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294131
|
|
MR GYANENDRA KUMAR
|
()
|
|
97
|
MAL
|
UP-32-002-049-001/29
(PATAUNA)
|
3132002000NRG23041120220177770
|
04/11/2022
|
PREM KUMAR
|
3132002WL015983
|
PREM KUMAR
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294129
|
|
MR PREM KUMAR
|
()
|
|
98
|
MAL
|
UP-32-002-061-001/1092
(SHAAHPUR GODWA)
|
3132002000NRG23041120220177782
|
04/11/2022
|
JAGANNATH
|
3132002WL015984
|
JAGANNATH
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294133
|
|
MISS ARCHANA DEVI
|
()
|
|
99
|
MAL
|
UP-32-002-067-001/956
(THARI)
|
3132002000NRG23041120220177815
|
04/11/2022
|
SAJID ALI
|
3132002WL015987
|
SAJID ALI
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294132
|
|
MR SAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
100
|
MAL
|
UP-32-002-049-001/101
(PATAUNA)
|
3132002000NRG23041120220177759
|
04/11/2022
|
RAM PRASAD
|
3132002WL015983
|
RAM PRASAD
|
00462
|
UCBA0002876
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294136
|
|
RAM PRASAD
|
()
|
|
101
|
MAL
|
UP-32-002-049-001/4
(PATAUNA)
|
3132002000NRG23041120220177773
|
04/11/2022
|
JANG BAHADUR
|
3132002WL015983
|
JANG BAHADUR
|
00462
|
UCBA0002876
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294134
|
|
JANG BAHADUR SO RAM SEWAK
|
()
|
|
102
|
MAL
|
UP-32-002-049-001/53
(PATAUNA)
|
3132002000NRG23041120220177794
|
04/11/2022
|
RAMAUTAR
|
3132002WL015985
|
RAMAUTAR
|
00462
|
UCBA0002876
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294135
|
|
RAMAUTAR SO POORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
103
|
MAL
|
UP-32-002-047-001/2018
(PAKRA BAZAR GAWN)
|
3132002000NRG23041120220177621
|
04/11/2022
|
PRADEEP
|
3132002WL015969
|
PRADEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294128
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
104
|
MAL
|
UP-32-002-030-001/205
(KOLWA BHANAURA)
|
3132002000NRG23041120220177823
|
04/11/2022
|
MAHADEV
|
3132002WL015988
|
MAHADEV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618294113
|
|
MAHADEV
|
()
|
|
105
|
MAL
|
UP-32-002-049-001/246
(PATAUNA)
|
3132002000NRG23041120220177768
|
04/11/2022
|
MALTI GAUTAM
|
3132002WL015983
|
MALTI GAUTAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618294139
|
|
MALTI GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147609
|
147609
|
|
|
|
|
|
|
|