|
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
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/418
(PAHADPUR)
|
3132003000NRG23010720220059826
|
01/07/2022
|
CHANDRIKA
|
3132003WL005184
|
CHANDRIKA
|
00045
|
BARB0BACLUC
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103171
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/397
(MUSHPIPRI)
|
3132003000NRG23010720220059770
|
01/07/2022
|
Rajendra Kumar
|
3132003WL005180
|
Rajendra Kumar
|
00045
|
BARB0BAKLUC
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103172
|
|
Rajendra Kumar
|
()
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/501
(MUSHPIPRI)
|
3132003000NRG23010720220059773
|
01/07/2022
|
ANIS
|
3132003WL005180
|
ANIS
|
00045
|
BARB0BAKLUC
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103174
|
|
ANIS
|
()
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/502
(MUSHPIPRI)
|
3132003000NRG23010720220059739
|
01/07/2022
|
SANDEEP
|
3132003WL005178
|
SANDEEP
|
00045
|
BARB0BAKLUC
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103173
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-083-001/113
(DARIYAPUR)
|
3132003000NRG23010720220059676
|
01/07/2022
|
KAMLESH
|
3132003WL005173
|
KAMLESH
|
00048
|
BKID0006808
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103180
|
|
KAMLESH
|
()
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-083-001/29
(DARIYAPUR)
|
3132003000NRG23010720220059677
|
01/07/2022
|
PHOOLMATI
|
3132003WL005173
|
PHOOLMATI
|
00048
|
BKID0006808
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103176
|
|
PHOOLMATI
|
()
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/219
(GULAL PUR)
|
3132003000NRG23010720220059719
|
01/07/2022
|
KASHIRAM
|
3132003WL005177
|
KASHIRAM
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103175
|
|
KASHIRAM
|
()
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/9
(GULAL PUR)
|
3132003000NRG23010720220059727
|
01/07/2022
|
SAHEED
|
3132003WL005177
|
SAHEED
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103182
|
|
SAHEED
|
()
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/168
(KUMHRAWAN)
|
3132003000NRG23010720220060071
|
01/07/2022
|
Preeti
|
3132003WL005208
|
Preeti
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103177
|
|
Preeti
|
()
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/284
(KUMHRAWAN)
|
3132003000NRG23010720220060072
|
01/07/2022
|
THAKUR
|
3132003WL005208
|
THAKUR
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103179
|
|
THAKUR
|
()
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/57
(KUMHRAWAN)
|
3132003000NRG23010720220060079
|
01/07/2022
|
lalji
|
3132003WL005208
|
lalji
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103181
|
|
lalji
|
()
|
|
12
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/438
(MUSHPIPRI)
|
3132003000NRG23010720220059737
|
01/07/2022
|
ashish kumar
|
3132003WL005178
|
ashish kumar
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103178
|
|
ashish kumar
|
()
|
|
13
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/504
(MUSHPIPRI)
|
3132003000NRG23010720220059774
|
01/07/2022
|
mahendra
|
3132003WL005180
|
mahendra
|
00048
|
BKID0006808
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103183
|
|
mahendra
|
()
|
|
14
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/59
(MUSHPIPRI)
|
3132003000NRG23010720220059743
|
01/07/2022
|
NEERAJ
|
3132003WL005178
|
NEERAJ
|
00048
|
BKID0006808
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103184
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
15
|
BAKSHI-KA-TALAB
|
UP-32-003-252-001/428
(UNAI)
|
3132003000NRG23010720220060052
|
01/07/2022
|
RAJ KUMAR SINGH
|
3132003WL005206
|
RAJ KUMAR SINGH
|
00048
|
BKID0006874
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103226
|
|
RAJ KUMAR SINGH
|
()
|
|
16
|
BAKSHI-KA-TALAB
|
UP-32-003-264-001/302
(DIGOI)
|
3132003000NRG23010720220059980
|
01/07/2022
|
Anil
|
3132003WL005198
|
Anil
|
00048
|
BKID0006874
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103225
|
|
Anil
|
()
|
|
17
|
BAKSHI-KA-TALAB
|
UP-32-003-264-001/302
(DIGOI)
|
3132003000NRG23010720220059981
|
01/07/2022
|
meera devi
|
3132003WL005198
|
meera devi
|
00048
|
BKID0006874
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103227
|
|
meera devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/453
(AKADIRYA)
|
3132003000NRG23010720220059969
|
01/07/2022
|
Virendra kumar
|
3132003WL005196
|
Virendra kumar
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103230
|
|
Virendra kumar
|
()
|
|
19
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/507
(DHILWASI)
|
3132003000NRG23010720220059894
|
01/07/2022
|
SIBODH
|
3132003WL005189
|
SIBODH
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103229
|
|
SIBODH
|
()
|
|
20
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/250
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060089
|
01/07/2022
|
Mamta
|
3132003WL005209
|
Mamta
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103228
|
|
Mamta
|
()
|
|
21
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/86
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060098
|
01/07/2022
|
Manju
|
3132003WL005209
|
Manju
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103231
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/144
(NAGAWA MAU)
|
3132003000NRG23010720220059682
|
01/07/2022
|
ANURAG
|
3132003WL005175
|
ANURAG
|
00078
|
CNRB0003689
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103247
|
|
ANURAG
|
()
|
|
23
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/254
(NAGAWA MAU)
|
3132003000NRG23010720220059687
|
01/07/2022
|
ahsook kumar
|
3132003WL005175
|
ahsook kumar
|
00078
|
CNRB0003689
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103245
|
|
ahsook kumar
|
()
|
|
24
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/359
(NAGAWA MAU)
|
3132003000NRG23010720220059705
|
01/07/2022
|
ARTI
|
3132003WL005176
|
ARTI
|
00078
|
CNRB0003689
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103246
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
25
|
BAKSHI-KA-TALAB
|
UP-32-003-137-001/182
(KHESRAWA)
|
3132003000NRG23010720220059833
|
01/07/2022
|
NEHA MAURYA
|
3132003WL005185
|
NEHA MAURYA
|
00078
|
CNRB0004846
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103248
|
|
NEHA MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
26
|
BAKSHI-KA-TALAB
|
UP-32-003-095-001/134
(FATEH PUR KHAMRAI)
|
3132003000NRG23010720220060119
|
01/07/2022
|
RAMSEVAK
|
3132003WL005213
|
RAMSEVAK
|
00078
|
CNRB0005376
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103250
|
|
RAMSEVAK
|
()
|
|
27
|
BAKSHI-KA-TALAB
|
UP-32-003-268-001/327
(SARSAWAN)
|
3132003000NRG23010720220059655
|
01/07/2022
|
Raju
|
3132003WL005170
|
Raju
|
00078
|
CNRB0005376
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103249
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
28
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/95
(NAGAWA MAU)
|
3132003000NRG23010720220059713
|
01/07/2022
|
NIRMALA
|
3132003WL005176
|
NIRMALA
|
00078
|
CNRB0018689
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103251
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
29
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/668
(GUHANA KALAA)
|
3132003000NRG23010720220059787
|
01/07/2022
|
CHAMPA
|
3132003WL005181
|
CHAMPA
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103237
|
|
CHAMPA
|
()
|
|
30
|
BAKSHI-KA-TALAB
|
UP-32-003-165-001/102
(DIGOI)
|
3132003000NRG23010720220059976
|
01/07/2022
|
Maujilal
|
3132003WL005198
|
Maujilal
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103235
|
|
Maujilal
|
()
|
|
31
|
BAKSHI-KA-TALAB
|
UP-32-003-165-001/119
(DIGOI)
|
3132003000NRG23010720220059977
|
01/07/2022
|
Arvind
|
3132003WL005198
|
Arvind
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103236
|
|
Arvind
|
()
|
|
32
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/386
(MUSHPIPRI)
|
3132003000NRG23010720220059767
|
01/07/2022
|
PRADEEP KUMAR
|
3132003WL005180
|
PRADEEP KUMAR
|
00089
|
CBIN0281015
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103241
|
|
PRADEEP KUMAR
|
()
|
|
33
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/64
(PAHADPUR)
|
3132003000NRG23010720220059831
|
01/07/2022
|
RAM NARESH
|
3132003WL005184
|
RAM NARESH
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103242
|
|
RAM NARESH
|
()
|
|
34
|
BAKSHI-KA-TALAB
|
UP-32-003-200-001/264
(RAM PUR BHEDHA)
|
3132003000NRG23010720220059795
|
01/07/2022
|
Manoj
|
3132003WL005182
|
Manoj
|
00089
|
CBIN0281015
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103240
|
|
Manoj
|
()
|
|
35
|
BAKSHI-KA-TALAB
|
UP-32-003-200-001/298
(RAM PUR BHEDHA)
|
3132003000NRG23010720220059796
|
01/07/2022
|
SEEMA
|
3132003WL005182
|
SEEMA
|
00089
|
CBIN0281015
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103234
|
|
SEEMA
|
()
|
|
36
|
BAKSHI-KA-TALAB
|
UP-32-003-200-001/305
(RAM PUR BHEDHA)
|
3132003000NRG23010720220059797
|
01/07/2022
|
Dharmendra
|
3132003WL005182
|
Dharmendra
|
00089
|
CBIN0281015
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103244
|
|
Dharmendra
|
()
|
|
37
|
BAKSHI-KA-TALAB
|
UP-32-003-200-001/315
(RAM PUR BHEDHA)
|
3132003000NRG23010720220059798
|
01/07/2022
|
SARSWATI
|
3132003WL005182
|
SARSWATI
|
00089
|
CBIN0281015
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103243
|
|
SARSWATI
|
()
|
|
38
|
BAKSHI-KA-TALAB
|
UP-32-003-264-001/298
(DIGOI)
|
3132003000NRG23010720220059979
|
01/07/2022
|
Anita Singh
|
3132003WL005198
|
Anita Singh
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103238
|
|
Anita Singh
|
()
|
|
39
|
BAKSHI-KA-TALAB
|
UP-32-003-264-001/308
(DIGOI)
|
3132003000NRG23010720220059982
|
01/07/2022
|
UDAI PRATAP SINGH
|
3132003WL005198
|
UDAI PRATAP SINGH
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103239
|
|
UDAI PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
40
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/153
(NAGAWA MAU)
|
3132003000NRG23010720220059683
|
01/07/2022
|
MUKESH
|
3132003WL005175
|
MUKESH
|
00176
|
IDIB000B563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103253
|
|
MUKESH
|
()
|
|
41
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/91
(NAGAWA MAU)
|
3132003000NRG23010720220059711
|
01/07/2022
|
CHANDAN RAWAT
|
3132003WL005176
|
CHANDAN RAWAT
|
00176
|
IDIB000B563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103252
|
|
CHANDAN RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/320
(JAMKHANWA)
|
3132003000NRG23010720220059951
|
01/07/2022
|
Mulayam
|
3132003WL005195
|
Mulayam
|
00176
|
IDIB000I544
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103261
|
|
Mulayam
|
()
|
|
43
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/236
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060087
|
01/07/2022
|
GUDIYA
|
3132003WL005209
|
GUDIYA
|
00176
|
IDIB000I544
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103255
|
|
GUDIYA
|
()
|
|
44
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/344
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060093
|
01/07/2022
|
Pushpa
|
3132003WL005209
|
Pushpa
|
00176
|
IDIB000I544
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103257
|
|
Pushpa
|
()
|
|
45
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/469
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060096
|
01/07/2022
|
SEEMA
|
3132003WL005209
|
SEEMA
|
00176
|
IDIB000I544
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103256
|
|
SEEMA
|
()
|
|
46
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/526
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060097
|
01/07/2022
|
SUNEETA
|
3132003WL005209
|
SUNEETA
|
00176
|
IDIB000I544
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103259
|
|
SUNEETA
|
()
|
|
47
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/448
(SULTAN PUR)
|
3132003000NRG23010720220059667
|
01/07/2022
|
SEEMA
|
3132003WL005172
|
SEEMA
|
00176
|
IDIB000I544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103260
|
|
SEEMA
|
()
|
|
48
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/70
(SULTAN PUR)
|
3132003000NRG23010720220059674
|
01/07/2022
|
soni
|
3132003WL005172
|
soni
|
00176
|
IDIB000I544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103254
|
|
soni
|
()
|
|
49
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/421
(USARANA)
|
3132003000NRG23010720220059994
|
01/07/2022
|
Santosh Kumar Singh
|
3132003WL005201
|
Santosh Kumar Singh
|
00176
|
IDIB000I544
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103258
|
|
Santosh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
50
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/326
(NAGAWA MAU)
|
3132003000NRG23010720220059703
|
01/07/2022
|
AASHA DEVI
|
3132003WL005176
|
AASHA DEVI
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103263
|
|
AASHA DEVI
|
()
|
|
51
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/368
(NAGAWA MAU)
|
3132003000NRG23010720220059706
|
01/07/2022
|
Vijay
|
3132003WL005176
|
Vijay
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103266
|
|
Vijay
|
()
|
|
52
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/369
(NAGAWA MAU)
|
3132003000NRG23010720220059694
|
01/07/2022
|
Amit
|
3132003WL005175
|
Amit
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103265
|
|
Amit
|
()
|
|
53
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/376
(NAGAWA MAU)
|
3132003000NRG23010720220059707
|
01/07/2022
|
Vinay Kumar
|
3132003WL005176
|
Vinay Kumar
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103264
|
|
Vinay Kumar
|
()
|
|
54
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/81
(NAGAWA MAU)
|
3132003000NRG23010720220059709
|
01/07/2022
|
RAJVEER
|
3132003WL005176
|
RAJVEER
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103262
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
55
|
BAKSHI-KA-TALAB
|
UP-32-003-055-001/10
(BHARIGHANA)
|
3132003000NRG23010720220060179
|
01/07/2022
|
SALDU
|
3132003WL005217
|
SALDU
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103274
|
|
SALDU
|
()
|
|
56
|
BAKSHI-KA-TALAB
|
UP-32-003-055-001/278
(BHARIGHANA)
|
3132003000NRG23010720220060182
|
01/07/2022
|
ramsanehi
|
3132003WL005217
|
ramsanehi
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103273
|
|
ramsanehi
|
()
|
|
57
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/372
(GULAL PUR)
|
3132003000NRG23010720220059723
|
01/07/2022
|
RAM KRISHNA
|
3132003WL005177
|
RAM KRISHNA
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103283
|
|
RAM KRISHNA
|
()
|
|
58
|
BAKSHI-KA-TALAB
|
UP-32-003-106-001/495
(GULAL PUR)
|
3132003000NRG23010720220059726
|
01/07/2022
|
Chedu
|
3132003WL005177
|
Chedu
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103289
|
|
Chedu
|
()
|
|
59
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/362
(KUMHRAWAN)
|
3132003000NRG23010720220060075
|
01/07/2022
|
SURESH
|
3132003WL005208
|
SURESH
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103270
|
|
SURESH
|
()
|
|
60
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/494
(KUMHRAWAN)
|
3132003000NRG23010720220060077
|
01/07/2022
|
AMIT KUMAR
|
3132003WL005208
|
AMIT KUMAR
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103284
|
|
AMIT KUMAR
|
()
|
|
61
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/55
(KUMHRAWAN)
|
3132003000NRG23010720220060078
|
01/07/2022
|
MANISH
|
3132003WL005208
|
MANISH
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103286
|
|
MANISH
|
()
|
|
62
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/152
(MUSHPIPRI)
|
3132003000NRG23010720220059759
|
01/07/2022
|
SURESH
|
3132003WL005180
|
SURESH
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103272
|
|
SURESH
|
()
|
|
63
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/168
(MUSHPIPRI)
|
3132003000NRG23010720220059731
|
01/07/2022
|
BHAGAUTI
|
3132003WL005178
|
BHAGAUTI
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103268
|
|
BHAGAUTI
|
()
|
|
64
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/226
(MUSHPIPRI)
|
3132003000NRG23010720220059761
|
01/07/2022
|
Haisiya
|
3132003WL005180
|
Haisiya
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853103280
|
|
Haisiya
|
()
|
|
65
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/26
(MUSHPIPRI)
|
3132003000NRG23010720220059733
|
01/07/2022
|
SOHAN
|
3132003WL005178
|
SOHAN
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103269
|
|
SOHAN
|
()
|
|
66
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/266
(MUSHPIPRI)
|
3132003000NRG23010720220059734
|
01/07/2022
|
KUNVER
|
3132003WL005178
|
KUNVER
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103267
|
|
KUNVER
|
()
|
|
67
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/363
(MUSHPIPRI)
|
3132003000NRG23010720220059765
|
01/07/2022
|
LALBAHADUR
|
3132003WL005180
|
LALBAHADUR
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103287
|
|
LALBAHADUR
|
()
|
|
68
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/367
(MUSHPIPRI)
|
3132003000NRG23010720220059766
|
01/07/2022
|
Mithun Kumar
|
3132003WL005180
|
Mithun Kumar
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103278
|
|
Mithun Kumar
|
()
|
|
69
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/368
(MUSHPIPRI)
|
3132003000NRG23010720220059735
|
01/07/2022
|
Suraj
|
3132003WL005178
|
Suraj
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103285
|
|
Suraj
|
()
|
|
70
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/370
(MUSHPIPRI)
|
3132003000NRG23010720220059736
|
01/07/2022
|
SANDEEP
|
3132003WL005178
|
SANDEEP
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103275
|
|
SANDEEP
|
()
|
|
71
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/391
(MUSHPIPRI)
|
3132003000NRG23010720220059768
|
01/07/2022
|
Rajesh
|
3132003WL005180
|
Rajesh
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103276
|
|
Rajesh
|
()
|
|
72
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/395
(MUSHPIPRI)
|
3132003000NRG23010720220059769
|
01/07/2022
|
Pankaj Kumar
|
3132003WL005180
|
Pankaj Kumar
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103281
|
|
Pankaj Kumar
|
()
|
|
73
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/406
(MUSHPIPRI)
|
3132003000NRG23010720220059771
|
01/07/2022
|
Santosh
|
3132003WL005180
|
Santosh
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103288
|
|
Santosh
|
()
|
|
74
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/414
(MUSHPIPRI)
|
3132003000NRG23010720220059772
|
01/07/2022
|
Mohit
|
3132003WL005180
|
Mohit
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103282
|
|
Mohit
|
()
|
|
75
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/492
(MUSHPIPRI)
|
3132003000NRG23010720220059738
|
01/07/2022
|
AMBARE
|
3132003WL005178
|
AMBARE
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103277
|
|
AMBARE
|
()
|
|
76
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/510
(MUSHPIPRI)
|
3132003000NRG23010720220059740
|
01/07/2022
|
Sant Lal
|
3132003WL005178
|
Sant Lal
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103279
|
|
Sant Lal
|
()
|
|
77
|
BAKSHI-KA-TALAB
|
UP-32-003-170-001/95
(MUSHPIPRI)
|
3132003000NRG23010720220059776
|
01/07/2022
|
RAJENDRA YADAY
|
3132003WL005180
|
RAJENDRA YADAY
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103271
|
|
RAJENDRA YADAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
78
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/552
(GUHANA KALAA)
|
3132003000NRG23010720220059780
|
01/07/2022
|
Bhagwandeen
|
3132003WL005181
|
Bhagwandeen
|
00354
|
PUNB0167000
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103290
|
|
Bhagwandeen
|
()
|
|
79
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/682
(GUHANA KALAA)
|
3132003000NRG23010720220059788
|
01/07/2022
|
RADHEY LAL
|
3132003WL005181
|
RADHEY LAL
|
00354
|
PUNB0167000
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103291
|
|
RADHEY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/69
(MAMPUR LALA)
|
3132003000NRG23010720220060125
|
01/07/2022
|
NATTHA RAM
|
3132003WL005214
|
NATTHA RAM
|
00415
|
SBIN0006683
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103304
|
|
MR MR NATHARAM SON OF LATE SRI AGNU
|
()
|
|
81
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/137
(NAGAWA MAU)
|
3132003000NRG23010720220059681
|
01/07/2022
|
Shiv Devi
|
3132003WL005175
|
Shiv Devi
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103302
|
|
MRS SHIV DEVI
|
()
|
|
82
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/175
(NAGAWA MAU)
|
3132003000NRG23010720220059685
|
01/07/2022
|
RAM LAKHAN
|
3132003WL005175
|
RAM LAKHAN
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103293
|
|
MR RAM LAKHAN
|
()
|
|
83
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/209
(NAGAWA MAU)
|
3132003000NRG23010720220059678
|
01/07/2022
|
ANOOP kumar
|
3132003WL005174
|
ANOOP kumar
|
00415
|
SBIN0006683
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103305
|
|
MR MR ANUP RAVAT SON OF SRI RAMESHWAR
|
()
|
|
84
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/255
(NAGAWA MAU)
|
3132003000NRG23010720220059688
|
01/07/2022
|
PANNALAL
|
3132003WL005175
|
PANNALAL
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103294
|
|
PANNA LAL
|
()
|
|
85
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/295
(NAGAWA MAU)
|
3132003000NRG23010720220059702
|
01/07/2022
|
sipahi lal
|
3132003WL005176
|
sipahi lal
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103303
|
|
MR SIPAHI LAL
|
()
|
|
86
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/354
(NAGAWA MAU)
|
3132003000NRG23010720220059704
|
01/07/2022
|
SHIV PYARI
|
3132003WL005176
|
SHIV PYARI
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103307
|
|
MRS SHIV PYARI
|
()
|
|
87
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/59
(NAGAWA MAU)
|
3132003000NRG23010720220059695
|
01/07/2022
|
SHAYAM LAL
|
3132003WL005175
|
SHAYAM LAL
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103296
|
|
MR SHYAM LAL
|
()
|
|
88
|
BAKSHI-KA-TALAB
|
UP-32-003-177-001/92
(NAGAWA MAU)
|
3132003000NRG23010720220059712
|
01/07/2022
|
Guddi
|
3132003WL005176
|
Guddi
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103295
|
|
MRS GUDDI WO BHAGWAN DEEN
|
()
|
|
89
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/126
(PAHADPUR)
|
3132003000NRG23010720220059822
|
01/07/2022
|
CHHOTE LAL
|
3132003WL005184
|
CHHOTE LAL
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103300
|
|
MR CHHOTE LAL
|
()
|
|
90
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/212
(PAHADPUR)
|
3132003000NRG23010720220059823
|
01/07/2022
|
PUTAN
|
3132003WL005184
|
PUTAN
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103297
|
|
MR PUTAN SO RAM AVATAR PUTAN
|
()
|
|
91
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/277
(PAHADPUR)
|
3132003000NRG23010720220059825
|
01/07/2022
|
VISHRAM
|
3132003WL005184
|
VISHRAM
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103306
|
|
MR VISHARAM SON OF BUDDHA
|
()
|
|
92
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/444
(PAHADPUR)
|
3132003000NRG23010720220059827
|
01/07/2022
|
RAJBEER
|
3132003WL005184
|
RAJBEER
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103310
|
|
MR RAJVEER SONOFRAMSWAROOP
|
()
|
|
93
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/452
(PAHADPUR)
|
3132003000NRG23010720220059828
|
01/07/2022
|
SARVESH
|
3132003WL005184
|
SARVESH
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103299
|
|
MR SARVESH KUMAR
|
()
|
|
94
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/453
(PAHADPUR)
|
3132003000NRG23010720220059829
|
01/07/2022
|
RAJESH
|
3132003WL005184
|
RAJESH
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103298
|
|
MR RAJESH
|
()
|
|
95
|
BAKSHI-KA-TALAB
|
UP-32-003-183-001/55
(PAHADPUR)
|
3132003000NRG23010720220059830
|
01/07/2022
|
vishwanath
|
3132003WL005184
|
vishwanath
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103301
|
|
MR VISHV NATH
|
()
|
|
96
|
BAKSHI-KA-TALAB
|
UP-32-003-252-001/406
(UNAI)
|
3132003000NRG23010720220060051
|
01/07/2022
|
Ajeet Kumar
|
3132003WL005206
|
Ajeet Kumar
|
00415
|
SBIN0006683
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853103309
|
|
MR AJEET KUMAR
|
()
|
|
97
|
BAKSHI-KA-TALAB
|
UP-32-003-264-001/308
(DIGOI)
|
3132003000NRG23010720220059983
|
01/07/2022
|
Kishori Devi
|
3132003WL005198
|
Kishori Devi
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103292
|
|
MRS KISHORI DEVI
|
()
|
|
98
|
BAKSHI-KA-TALAB
|
UP-32-003-268-001/319
(SARSAWAN)
|
3132003000NRG23010720220059656
|
01/07/2022
|
Nilam
|
3132003WL005171
|
Nilam
|
00415
|
SBIN0006683
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853103308
|
|
MRS NEELAM WIFEOFSHAILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
99
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/146
(DHILWASI)
|
3132003000NRG23010720220059903
|
01/07/2022
|
KAMLESH
|
3132003WL005190
|
KAMLESH
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103313
|
|
MR KAMLESH
|
()
|
|
100
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/167
(DHILWASI)
|
3132003000NRG23010720220059882
|
01/07/2022
|
RANJEET
|
3132003WL005189
|
RANJEET
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103323
|
|
MR RANJEET RANJEET
|
()
|
|
101
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/195
(DHILWASI)
|
3132003000NRG23010720220059907
|
01/07/2022
|
CHANDRANI
|
3132003WL005190
|
CHANDRANI
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103320
|
|
MRS CHANDRANI
|
()
|
|
102
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/195
(DHILWASI)
|
3132003000NRG23010720220059906
|
01/07/2022
|
CHANDRIKA
|
3132003WL005190
|
CHANDRIKA
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103321
|
|
MR CHANDIKA
|
()
|
|
103
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/215
(DHILWASI)
|
3132003000NRG23010720220059910
|
01/07/2022
|
MAHA VEER
|
3132003WL005190
|
MAHA VEER
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103311
|
|
MR MAHAVEER
|
()
|
|
104
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/236
(DHILWASI)
|
3132003000NRG23010720220059912
|
01/07/2022
|
RAMESHWARI
|
3132003WL005190
|
RAMESHWARI
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103314
|
|
MRS RAMESHWARI
|
()
|
|
105
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/241
(DHILWASI)
|
3132003000NRG23010720220059883
|
01/07/2022
|
RAKESH
|
3132003WL005189
|
RAKESH
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103315
|
|
MR RAKESH
|
()
|
|
106
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/279
(DHILWASI)
|
3132003000NRG23010720220059885
|
01/07/2022
|
BITANA
|
3132003WL005189
|
BITANA
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103316
|
|
MRS VITANA
|
()
|
|
107
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/280
(DHILWASI)
|
3132003000NRG23010720220059886
|
01/07/2022
|
rajpal
|
3132003WL005189
|
rajpal
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103317
|
|
MR RAJPAL
|
()
|
|
108
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/292
(DHILWASI)
|
3132003000NRG23010720220059888
|
01/07/2022
|
SONU KUMAR
|
3132003WL005189
|
SONU KUMAR
|
00415
|
SBIN0007675
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853103325
|
|
MR SONU KUMAR SO HUSENI KUMAR
|
()
|
|
109
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/356
(DHILWASI)
|
3132003000NRG23010720220059890
|
01/07/2022
|
Suneel
|
3132003WL005189
|
Suneel
|
00415
|
SBIN0007675
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103322
|
|
MR SUNIL KUMAR
|
()
|
|
110
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/39
(DHILWASI)
|
3132003000NRG23010720220059913
|
01/07/2022
|
ASGAR ALI
|
3132003WL005190
|
ASGAR ALI
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103319
|
|
MR ASGAR ALI
|
()
|
|
111
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/46
(DHILWASI)
|
3132003000NRG23010720220059893
|
01/07/2022
|
shamshuddin
|
3132003WL005189
|
shamshuddin
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103318
|
|
MR SAMSUDDIN SO ALI HUSAIN
|
()
|
|
112
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/508
(DHILWASI)
|
3132003000NRG23010720220059895
|
01/07/2022
|
KAREEM
|
3132003WL005189
|
KAREEM
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103324
|
|
MR KARIM
|
()
|
|
113
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/514
(DHILWASI)
|
3132003000NRG23010720220059896
|
01/07/2022
|
SUDHA
|
3132003WL005189
|
SUDHA
|
00415
|
SBIN0007675
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103160
|
|
MRS SUDHA SUDHA
|
()
|
|
114
|
BAKSHI-KA-TALAB
|
UP-32-003-090-001/56
(DHILWASI)
|
3132003000NRG23010720220059897
|
01/07/2022
|
MAINUDEEN
|
3132003WL005189
|
MAINUDEEN
|
00415
|
SBIN0007675
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103312
|
|
MR MAINUDDEEN SO ALI HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
115
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/125
(GUHANA KALAA)
|
3132003000NRG23010720220059777
|
01/07/2022
|
SANJAI KUMAR
|
3132003WL005181
|
SANJAI KUMAR
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103168
|
|
MR SANJAY KUMAR
|
()
|
|
116
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/567
(GUHANA KALAA)
|
3132003000NRG23010720220059781
|
01/07/2022
|
Tota Ram
|
3132003WL005181
|
Tota Ram
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103167
|
|
MR TOTA RAM
|
()
|
|
117
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/598
(GUHANA KALAA)
|
3132003000NRG23010720220059782
|
01/07/2022
|
ANURAG SINGH
|
3132003WL005181
|
ANURAG SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103162
|
|
MR ANURAG SINGH SO ABHIMANYU SINGH
|
()
|
|
118
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/610
(GUHANA KALAA)
|
3132003000NRG23010720220059783
|
01/07/2022
|
RADHA SINGH
|
3132003WL005181
|
RADHA SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103161
|
|
MRS RADHA SINGH
|
()
|
|
119
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/618
(GUHANA KALAA)
|
3132003000NRG23010720220059784
|
01/07/2022
|
ALOK GAUD
|
3132003WL005181
|
ALOK GAUD
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103163
|
|
MR ALOK GAUD SO JUGAL KISHOR
|
()
|
|
120
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/657
(GUHANA KALAA)
|
3132003000NRG23010720220059786
|
01/07/2022
|
PREMA
|
3132003WL005181
|
PREMA
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103165
|
|
MRS PREMA WO PYARELAL
|
()
|
|
121
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/685
(GUHANA KALAA)
|
3132003000NRG23010720220059789
|
01/07/2022
|
LALLA
|
3132003WL005181
|
LALLA
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103164
|
|
MR LALLA SO NAUMILAL
|
()
|
|
122
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/689
(GUHANA KALAA)
|
3132003000NRG23010720220059790
|
01/07/2022
|
Poonam Singh
|
3132003WL005181
|
Poonam Singh
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103166
|
|
MRS POONAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
123
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/116
(AKADIRYA)
|
3132003000NRG23010720220059956
|
01/07/2022
|
KASHIRAM
|
3132003WL005196
|
KASHIRAM
|
00462
|
UCBA0000515
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103192
|
|
KASHI RAM
|
()
|
|
124
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/278
(AKADIRYA)
|
3132003000NRG23010720220059963
|
01/07/2022
|
KAMLU
|
3132003WL005196
|
KAMLU
|
00462
|
UCBA0000515
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103190
|
|
KAMALU
|
()
|
|
125
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/338
(AKADIRYA)
|
3132003000NRG23010720220059966
|
01/07/2022
|
SURESH
|
3132003WL005196
|
SURESH
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103189
|
|
SURESH S/O RAM DAYAL
|
()
|
|
126
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/37
(AKADIRYA)
|
3132003000NRG23010720220059973
|
01/07/2022
|
GAYA PRASAD
|
3132003WL005197
|
GAYA PRASAD
|
00462
|
UCBA0000515
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853103194
|
|
GAYA PRASAD S/O MAHAVEER
|
()
|
|
127
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/377
(AKADIRYA)
|
3132003000NRG23010720220059967
|
01/07/2022
|
PRAMOD
|
3132003WL005196
|
PRAMOD
|
00462
|
UCBA0000515
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103196
|
|
PRAMOD KUMAR
|
()
|
|
128
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/430
(AKADIRYA)
|
3132003000NRG23010720220059968
|
01/07/2022
|
DINESH
|
3132003WL005196
|
DINESH
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103191
|
|
DINESH S/O GOPAL
|
()
|
|
129
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/431
(AKADIRYA)
|
3132003000NRG23010720220059975
|
01/07/2022
|
SHYAMU
|
3132003WL005197
|
SHYAMU
|
00462
|
UCBA0000515
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853103198
|
|
SHYAMU SO PREM SHANKAR
|
()
|
|
130
|
BAKSHI-KA-TALAB
|
UP-32-003-006-001/60
(AKADIRYA)
|
3132003000NRG23010720220059970
|
01/07/2022
|
SATROHAN
|
3132003WL005196
|
SATROHAN
|
00462
|
UCBA0000515
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853103193
|
|
SATRUHAN
|
()
|
|
131
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/4
(CHANDPUR KHANIPUR)
|
3132003000NRG23010720220060215
|
01/07/2022
|
AMIT KUMAR
|
3132003WL005223
|
AMIT KUMAR
|
00462
|
UCBA0000515
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853103202
|
|
AMIT KUMAR
|
()
|
|
132
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/180
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060083
|
01/07/2022
|
KESHAN
|
3132003WL005209
|
KESHAN
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103200
|
|
KESHAN SO AYODHYA PRASAD
|
()
|
|
133
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/241
(SULTAN PUR)
|
3132003000NRG23010720220059660
|
01/07/2022
|
SUNIL
|
3132003WL005172
|
SUNIL
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103195
|
|
SUNIL
|
()
|
|
134
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/398
(SULTAN PUR)
|
3132003000NRG23010720220059665
|
01/07/2022
|
sri keshan urf shri krishna
|
3132003WL005172
|
sri keshan urf shri krishna
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103188
|
|
SHRIKESHAN
|
()
|
|
135
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/412
(SULTAN PUR)
|
3132003000NRG23010720220059666
|
01/07/2022
|
DILIP KUMAR
|
3132003WL005172
|
DILIP KUMAR
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103201
|
|
DILIP KUMAR
|
()
|
|
136
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/6
(SULTAN PUR)
|
3132003000NRG23010720220059669
|
01/07/2022
|
SITA
|
3132003WL005172
|
SITA
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103199
|
|
SEETA
|
()
|
|
137
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/157
(USARANA)
|
3132003000NRG23010720220059993
|
01/07/2022
|
GOVINDA
|
3132003WL005201
|
GOVINDA
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103197
|
|
GOVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
138
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/315
(KUMHRAWAN)
|
3132003000NRG23010720220060074
|
01/07/2022
|
RAMENDRA
|
3132003WL005208
|
RAMENDRA
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103204
|
|
RAMENDRA
|
()
|
|
139
|
BAKSHI-KA-TALAB
|
UP-32-003-235-001/61
(SULTAN PUR)
|
3132003000NRG23010720220059670
|
01/07/2022
|
GUDDU
|
3132003WL005172
|
GUDDU
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103203
|
|
GUDDU S/O JAGDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
140
|
BAKSHI-KA-TALAB
|
UP-32-003-080-001/55
(CHANDPUR KHANIPUR)
|
3132003000NRG23010720220060217
|
01/07/2022
|
Ranjeet Kumar
|
3132003WL005223
|
Ranjeet Kumar
|
00462
|
UCBA0001524
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853103207
|
|
RANJEET KUMAR
|
()
|
|
141
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/101
(DUDHARA)
|
3132003000NRG23010720220059804
|
01/07/2022
|
HINGA
|
3132003WL005183
|
HINGA
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103211
|
|
HINGA
|
()
|
|
142
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/249
(DUDHARA)
|
3132003000NRG23010720220059811
|
01/07/2022
|
ASHOK
|
3132003WL005183
|
ASHOK
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103212
|
|
ASHOK KUMAR
|
()
|
|
143
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/263
(DUDHARA)
|
3132003000NRG23010720220059812
|
01/07/2022
|
KAILASH
|
3132003WL005183
|
KAILASH
|
00462
|
UCBA0001524
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853103215
|
|
KAILASH
|
()
|
|
144
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/281
(DUDHARA)
|
3132003000NRG23010720220059813
|
01/07/2022
|
PUTAAN
|
3132003WL005183
|
PUTAAN
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103213
|
|
PUTAAN S O SUKKHA LAL
|
()
|
|
145
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/339
(DUDHARA)
|
3132003000NRG23010720220059815
|
01/07/2022
|
Rajaram
|
3132003WL005183
|
Rajaram
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103216
|
|
RAJARAM
|
()
|
|
146
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/54
(DUDHARA)
|
3132003000NRG23010720220059818
|
01/07/2022
|
SANTRAM
|
3132003WL005183
|
SANTRAM
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103208
|
|
SANT RAM S/O GAREBI
|
()
|
|
147
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/80
(DUDHARA)
|
3132003000NRG23010720220059820
|
01/07/2022
|
RAMESH
|
3132003WL005183
|
RAMESH
|
00462
|
UCBA0001524
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853103206
|
|
RAMESH
|
()
|
|
148
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/157
(JAMKHANWA)
|
3132003000NRG23010720220059949
|
01/07/2022
|
PYARELAL
|
3132003WL005195
|
PYARELAL
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103210
|
|
PAYRE LAL S/O JIYA LAL
|
()
|
|
149
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/531
(JAMKHANWA)
|
3132003000NRG23010720220059952
|
01/07/2022
|
Sandeep Kumar
|
3132003WL005195
|
Sandeep Kumar
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103223
|
|
SANDEEP KUMAR
|
()
|
|
150
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/10
(KARAUNDI)
|
3132003000NRG23010720220059996
|
01/07/2022
|
MADHO
|
3132003WL005202
|
MADHO
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103218
|
|
MADHO S/O SRI RAM
|
()
|
|
151
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/126
(KARAUNDI)
|
3132003000NRG23010720220059999
|
01/07/2022
|
Neelam
|
3132003WL005202
|
Neelam
|
00462
|
UCBA0001524
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103219
|
|
NILAM
|
()
|
|
152
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/18
(KARAUNDI)
|
3132003000NRG23010720220060001
|
01/07/2022
|
KAMALESH KUMAR
|
3132003WL005202
|
KAMALESH KUMAR
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103209
|
|
KAMLESH S/O BHIKHARI
|
()
|
|
153
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/278
(KARAUNDI)
|
3132003000NRG23010720220060006
|
01/07/2022
|
LUVKUSH
|
3132003WL005202
|
LUVKUSH
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103220
|
|
LUVKUSH S/O KHUSHI RAM
|
()
|
|
154
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/281
(KARAUNDI)
|
3132003000NRG23010720220060007
|
01/07/2022
|
Monu
|
3132003WL005202
|
Monu
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103222
|
|
MONU
|
()
|
|
155
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/319
(KARAUNDI)
|
3132003000NRG23010720220060008
|
01/07/2022
|
GAJRAJ
|
3132003WL005202
|
GAJRAJ
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103217
|
|
GAJRAJ
|
()
|
|
156
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/322
(KARAUNDI)
|
3132003000NRG23010720220060009
|
01/07/2022
|
Chandr Shakhar
|
3132003WL005202
|
Chandr Shakhar
|
00462
|
UCBA0001524
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853103221
|
|
CHANDRASHEKHAR
|
()
|
|
157
|
BAKSHI-KA-TALAB
|
UP-32-003-128-001/68
(KARAUNDI)
|
3132003000NRG23010720220060011
|
01/07/2022
|
Vinita
|
3132003WL005202
|
Vinita
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103224
|
|
VINEETA
|
()
|
|
158
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/114
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060081
|
01/07/2022
|
MUNNI
|
3132003WL005209
|
MUNNI
|
00462
|
UCBA0001524
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853103205
|
|
MUNNI W/O NAWBAB
|
()
|
|
159
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/126
(NAGAR CHAUGAVA)
|
3132003000NRG23010720220060082
|
01/07/2022
|
SHIV DEVI
|
3132003WL005209
|
SHIV DEVI
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103214
|
|
SHIV DEVI W/O SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
160
|
BAKSHI-KA-TALAB
|
UP-32-003-095-001/265
(FATEH PUR KHAMRAI)
|
3132003000NRG23010720220060121
|
01/07/2022
|
ARVIND SINGH YADAV
|
3132003WL005213
|
ARVIND SINGH YADAV
|
00468
|
UBIN0544264
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853103170
|
|
ARVIND SINGH YADAV
|
()
|
|
161
|
BAKSHI-KA-TALAB
|
UP-32-003-095-001/432
(FATEH PUR KHAMRAI)
|
3132003000NRG23010720220060123
|
01/07/2022
|
AMIT KUMAR
|
3132003WL005213
|
AMIT KUMAR
|
00468
|
UBIN0544264
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103186
|
|
AMIT KUMAR
|
()
|
|
162
|
BAKSHI-KA-TALAB
|
UP-32-003-095-001/457
(FATEH PUR KHAMRAI)
|
3132003000NRG23010720220060124
|
01/07/2022
|
CHHEDA LAL
|
3132003WL005213
|
CHHEDA LAL
|
00468
|
UBIN0544264
|
639
|
639
|
Processed
|
07/07/2022
|
|
2853103169
|
|
CHHEDA LAL
|
()
|
|
163
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/651
(GUHANA KALAA)
|
3132003000NRG23010720220059785
|
01/07/2022
|
MAHESH KUMAR
|
3132003WL005181
|
MAHESH KUMAR
|
00468
|
UBIN0544264
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103185
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
164
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/19
(GUHANA KALAA)
|
3132003000NRG23010720220059778
|
01/07/2022
|
KAMLESH
|
3132003WL005181
|
KAMLESH
|
00468
|
UBIN0570834
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2853103187
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
165
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/244
(DUDHARA)
|
3132003000NRG23010720220059810
|
01/07/2022
|
KALLU
|
3132003WL005183
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103232
|
|
KALLU
|
()
|
|
166
|
BAKSHI-KA-TALAB
|
UP-32-003-089-001/333
(DUDHARA)
|
3132003000NRG23010720220059814
|
01/07/2022
|
GOVIND
|
3132003WL005183
|
GOVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853103233
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208101
|
208101
|
|
|
|
|
|
|
|