|
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-32-003-132-001/334
(KATHWARA)
|
3132003000NRG23170620220043773
|
17/06/2022
|
FULMATI
|
3132003WL004046
|
FULMATI
|
00045
|
BARB0VJRAIT
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515075769
|
|
FULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/640
(BARGADI KLA)
|
3132003000NRG23170620220042960
|
17/06/2022
|
mahendra singh
|
3132003WL003999
|
mahendra singh
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075770
|
|
mahendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/645
(BARGADI KLA)
|
3132003000NRG23170620220042961
|
17/06/2022
|
SUHAIL
|
3132003WL003999
|
SUHAIL
|
00048
|
BKID0006874
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075771
|
|
SUHAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/232
(GOHNAKHURD)
|
3132003000NRG23170620220043501
|
17/06/2022
|
ANKIT
|
3132003WL004031
|
ANKIT
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075775
|
|
ANKIT
|
()
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/357
(GOHNAKHURD)
|
3132003000NRG23170620220043513
|
17/06/2022
|
Anil Kumar
|
3132003WL004031
|
Anil Kumar
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075773
|
|
AnilKumar
|
()
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/366
(GOHNAKHURD)
|
3132003000NRG23170620220043516
|
17/06/2022
|
Surya Pal
|
3132003WL004031
|
Surya Pal
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075777
|
|
SuryaPal
|
()
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/384
(GOHNAKHURD)
|
3132003000NRG23170620220043146
|
17/06/2022
|
Anil
|
3132003WL004011
|
Anil
|
00048
|
BKID0007550
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515075774
|
|
Anil
|
()
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/69
(GOHNAKHURD)
|
3132003000NRG23170620220043537
|
17/06/2022
|
ranjana Rawat
|
3132003WL004031
|
ranjana Rawat
|
00048
|
BKID0007550
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075772
|
|
ranjanaRawat
|
()
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-154-001/440
(MALOOKPUR)
|
3132003000NRG23170620220043218
|
17/06/2022
|
Ranjeet
|
3132003WL004016
|
Ranjeet
|
00048
|
BKID0007550
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515075776
|
|
Ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-198-001/54
(RAJOLI)
|
3132003000NRG23170620220043374
|
17/06/2022
|
SHAMSHUDEEN
|
3132003WL004024
|
SHAMSHUDEEN
|
00078
|
CNRB0003698
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515075785
|
|
SHAMSHUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/636
(BARGADI KLA)
|
3132003000NRG23170620220042959
|
17/06/2022
|
NARESH
|
3132003WL003999
|
NARESH
|
00078
|
CNRB0004846
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075786
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BAKSHI-KA-TALAB
|
UP-32-003-151-001/237
(SARSAWAN)
|
3132003000NRG23170620220043395
|
17/06/2022
|
BANWARI LAL
|
3132003WL004026
|
BANWARI LAL
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075784
|
|
BANWARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/151
(SIWRI)
|
3132003000NRG23170620220043342
|
17/06/2022
|
IDRANI
|
3132003WL004022
|
IDRANI
|
00176
|
IDIB000I544
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075787
|
|
IDRANI
|
()
|
|
14
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/527
(SIWRI)
|
3132003000NRG23170620220043350
|
17/06/2022
|
SANNO
|
3132003WL004022
|
SANNO
|
00176
|
IDIB000I544
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515075788
|
|
SANNO
|
()
|
|
15
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/541
(SIWRI)
|
3132003000NRG23170620220043352
|
17/06/2022
|
Bablu
|
3132003WL004022
|
Bablu
|
00176
|
IDIB000I544
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075814
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
BAKSHI-KA-TALAB
|
UP-32-003-255-001/491
(SARAY DAMU)
|
3132003000NRG23170620220043368
|
17/06/2022
|
Dhirendra Singh
|
3132003WL004023
|
Dhirendra Singh
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075797
|
|
DhirendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/425
(USARANA)
|
3132003000NRG23170620220042675
|
17/06/2022
|
CHOTU
|
3132003WL003981
|
CHOTU
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075805
|
|
CHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/120
(GOHNAKHURD)
|
3132003000NRG23170620220043480
|
17/06/2022
|
Raj Kumari
|
3132003WL004031
|
Raj Kumari
|
00177
|
IOBA0002512
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075819
|
|
RajKumari
|
()
|
|
19
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/209
(GOHNAKHURD)
|
3132003000NRG23170620220043494
|
17/06/2022
|
Shiv Payri
|
3132003WL004031
|
Shiv Payri
|
00177
|
IOBA0002512
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075820
|
|
ShivPayri
|
()
|
|
20
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/391
(GOHNAKHURD)
|
3132003000NRG23170620220043524
|
17/06/2022
|
ROHIT
|
3132003WL004031
|
ROHIT
|
00177
|
IOBA0002512
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075815
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
21
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/651
(BARGADI KLA)
|
3132003000NRG23170620220042963
|
17/06/2022
|
LALLU RAM
|
3132003WL003999
|
LALLU RAM
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075789
|
|
LALLURAM
|
()
|
|
22
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/1
(GOHNAKHURD)
|
3132003000NRG23170620220043475
|
17/06/2022
|
SARITA
|
3132003WL004031
|
SARITA
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075800
|
|
SARITA
|
()
|
|
23
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/101
(GOHNAKHURD)
|
3132003000NRG23170620220043477
|
17/06/2022
|
Sursati
|
3132003WL004031
|
Sursati
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075817
|
|
Sursati
|
()
|
|
24
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/115
(GOHNAKHURD)
|
3132003000NRG23170620220043135
|
17/06/2022
|
MANJU DEVI
|
3132003WL004011
|
MANJU DEVI
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075807
|
|
MANJUDEVI
|
()
|
|
25
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/122
(GOHNAKHURD)
|
3132003000NRG23170620220043136
|
17/06/2022
|
RESHMA
|
3132003WL004011
|
RESHMA
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075802
|
|
RESHMA
|
()
|
|
26
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/134
(GOHNAKHURD)
|
3132003000NRG23170620220043484
|
17/06/2022
|
RAM RANI
|
3132003WL004031
|
RAM RANI
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075803
|
|
RAMRANI
|
()
|
|
27
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/164
(GOHNAKHURD)
|
3132003000NRG23170620220043488
|
17/06/2022
|
RAM PATI
|
3132003WL004031
|
RAM PATI
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075806
|
|
RAMPATI
|
()
|
|
28
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/171
(GOHNAKHURD)
|
3132003000NRG23170620220043489
|
17/06/2022
|
chunna
|
3132003WL004031
|
chunna
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075791
|
|
chunna
|
()
|
|
29
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/174
(GOHNAKHURD)
|
3132003000NRG23170620220043138
|
17/06/2022
|
SHOBHA
|
3132003WL004011
|
SHOBHA
|
00177
|
IOBA0002517
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515075808
|
|
SHOBHA
|
()
|
|
30
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/187
(GOHNAKHURD)
|
3132003000NRG23170620220043492
|
17/06/2022
|
Raj Kumari
|
3132003WL004031
|
Raj Kumari
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075827
|
|
RajKumari
|
()
|
|
31
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/211
(GOHNAKHURD)
|
3132003000NRG23170620220043139
|
17/06/2022
|
jagdev
|
3132003WL004011
|
jagdev
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075792
|
|
jagdev
|
()
|
|
32
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/212
(GOHNAKHURD)
|
3132003000NRG23170620220043496
|
17/06/2022
|
Meera
|
3132003WL004031
|
Meera
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075801
|
|
Meera
|
()
|
|
33
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/213
(GOHNAKHURD)
|
3132003000NRG23170620220043140
|
17/06/2022
|
SANTLAL
|
3132003WL004011
|
SANTLAL
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075790
|
|
SANTLAL
|
()
|
|
34
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/234
(GOHNAKHURD)
|
3132003000NRG23170620220043502
|
17/06/2022
|
Jagdevi
|
3132003WL004031
|
Jagdevi
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075818
|
|
Jagdevi
|
()
|
|
35
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/259
(GOHNAKHURD)
|
3132003000NRG23170620220043503
|
17/06/2022
|
RESHMA
|
3132003WL004031
|
RESHMA
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075809
|
|
RESHMA
|
()
|
|
36
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/27
(GOHNAKHURD)
|
3132003000NRG23170620220043141
|
17/06/2022
|
TARAWATI
|
3132003WL004011
|
TARAWATI
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075811
|
|
TARAWATI
|
()
|
|
37
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/28
(GOHNAKHURD)
|
3132003000NRG23170620220043506
|
17/06/2022
|
SHAKUNTALA
|
3132003WL004031
|
SHAKUNTALA
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075804
|
|
SHAKUNTALA
|
()
|
|
38
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/298
(GOHNAKHURD)
|
3132003000NRG23170620220043508
|
17/06/2022
|
Ranu
|
3132003WL004031
|
Ranu
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075793
|
|
Ranu
|
()
|
|
39
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/336
(GOHNAKHURD)
|
3132003000NRG23170620220043511
|
17/06/2022
|
Chotu
|
3132003WL004031
|
Chotu
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075828
|
|
Chotu
|
()
|
|
40
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/346
(GOHNAKHURD)
|
3132003000NRG23170620220043143
|
17/06/2022
|
DURGESH KUMAR
|
3132003WL004011
|
DURGESH KUMAR
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075813
|
|
DURGESHKUMAR
|
()
|
|
41
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/352
(GOHNAKHURD)
|
3132003000NRG23170620220043512
|
17/06/2022
|
Bhagvan Dei
|
3132003WL004031
|
Bhagvan Dei
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075825
|
|
BhagvanDei
|
()
|
|
42
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/360
(GOHNAKHURD)
|
3132003000NRG23170620220043514
|
17/06/2022
|
Vinit Kumar
|
3132003WL004031
|
Vinit Kumar
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075795
|
|
VinitKumar
|
()
|
|
43
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/363
(GOHNAKHURD)
|
3132003000NRG23170620220043515
|
17/06/2022
|
Sabitri
|
3132003WL004031
|
Sabitri
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075794
|
|
Sabitri
|
()
|
|
44
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/374
(GOHNAKHURD)
|
3132003000NRG23170620220043518
|
17/06/2022
|
Ram Lakhan
|
3132003WL004031
|
Ram Lakhan
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075799
|
|
RamLakhan
|
()
|
|
45
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/375
(GOHNAKHURD)
|
3132003000NRG23170620220043519
|
17/06/2022
|
Anil Kumar
|
3132003WL004031
|
Anil Kumar
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075796
|
|
AnilKumar
|
()
|
|
46
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/377
(GOHNAKHURD)
|
3132003000NRG23170620220043144
|
17/06/2022
|
Ram Kishor
|
3132003WL004011
|
Ram Kishor
|
00177
|
IOBA0002517
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075812
|
|
RamKishor
|
()
|
|
47
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/381
(GOHNAKHURD)
|
3132003000NRG23170620220043522
|
17/06/2022
|
Sangeeta
|
3132003WL004031
|
Sangeeta
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075816
|
|
Sangeeta
|
()
|
|
48
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/384
(GOHNAKHURD)
|
3132003000NRG23170620220043145
|
17/06/2022
|
MAIKU LAL
|
3132003WL004011
|
MAIKU LAL
|
00177
|
IOBA0002517
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515075798
|
|
MAIKULAL
|
()
|
|
49
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/387
(GOHNAKHURD)
|
3132003000NRG23170620220043523
|
17/06/2022
|
DILEEP SINGH
|
3132003WL004031
|
DILEEP SINGH
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075810
|
|
DILEEPSINGH
|
()
|
|
50
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/5
(GOHNAKHURD)
|
3132003000NRG23170620220043528
|
17/06/2022
|
Surmati
|
3132003WL004031
|
Surmati
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075821
|
|
Surmati
|
()
|
|
51
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/52
(GOHNAKHURD)
|
3132003000NRG23170620220043529
|
17/06/2022
|
Muuni
|
3132003WL004031
|
Muuni
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075824
|
|
Muuni
|
()
|
|
52
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/58
(GOHNAKHURD)
|
3132003000NRG23170620220043531
|
17/06/2022
|
Manju
|
3132003WL004031
|
Manju
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075823
|
|
Manju
|
()
|
|
53
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/67
(GOHNAKHURD)
|
3132003000NRG23170620220043536
|
17/06/2022
|
Kiran
|
3132003WL004031
|
Kiran
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075826
|
|
Kiran
|
()
|
|
54
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/81
(GOHNAKHURD)
|
3132003000NRG23170620220043540
|
17/06/2022
|
Saroj Kumari
|
3132003WL004031
|
Saroj Kumari
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075822
|
|
SarojKumari
|
()
|
|
55
|
BAKSHI-KA-TALAB
|
UP-32-003-154-001/502
(MALOOKPUR)
|
3132003000NRG23170620220043219
|
17/06/2022
|
Sanjay
|
3132003WL004016
|
Sanjay
|
00177
|
IOBA0002517
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075857
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
56
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/607
(BARGADI KLA)
|
3132003000NRG23170620220042958
|
17/06/2022
|
Zaan Mohhammad
|
3132003WL003999
|
Zaan Mohhammad
|
00354
|
PUNB0127210
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515075869
|
|
ZaanMohhammad
|
()
|
|
57
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/646
(BARGADI KLA)
|
3132003000NRG23170620220042962
|
17/06/2022
|
MD ZUBER
|
3132003WL003999
|
MD ZUBER
|
00354
|
PUNB0127210
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2515075848
|
|
MDZUBER
|
()
|
|
58
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/121
(GOHNAKHURD)
|
3132003000NRG23170620220043481
|
17/06/2022
|
Kamini
|
3132003WL004031
|
Kamini
|
00354
|
PUNB0127210
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515075880
|
|
Kamini
|
()
|
|
59
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/123
(GOHNAKHURD)
|
3132003000NRG23170620220043482
|
17/06/2022
|
Santi
|
3132003WL004031
|
Santi
|
00354
|
PUNB0127210
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515075884
|
|
Santi
|
()
|
|
60
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/124
(GOHNAKHURD)
|
3132003000NRG23170620220043483
|
17/06/2022
|
LAXMI DEVI
|
3132003WL004031
|
LAXMI DEVI
|
00354
|
PUNB0127210
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515075885
|
|
LAXMIDEVI
|
()
|
|
61
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/219
(GOHNAKHURD)
|
3132003000NRG23170620220043498
|
17/06/2022
|
Saroj Kumari
|
3132003WL004031
|
Saroj Kumari
|
00354
|
PUNB0127210
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515075886
|
|
SarojKumari
|
()
|
|
62
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/49
(GOHNAKHURD)
|
3132003000NRG23170620220043527
|
17/06/2022
|
geeta
|
3132003WL004031
|
geeta
|
00354
|
PUNB0127210
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515075881
|
|
geeta
|
()
|
|
63
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/80
(GOHNAKHURD)
|
3132003000NRG23170620220043539
|
17/06/2022
|
RAJ KUMARI
|
3132003WL004031
|
RAJ KUMARI
|
00354
|
PUNB0127210
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515075871
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
64
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/42
(KATHWARA)
|
3132003000NRG23170620220043776
|
17/06/2022
|
SAROJANI
|
3132003WL004046
|
SAROJANI
|
00415
|
SBIN0006683
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515075833
|
|
MRS SAROJANI WIFE OF SRI JANGALI
|
()
|
|
65
|
BAKSHI-KA-TALAB
|
UP-32-003-151-001/202
(SARSAWAN)
|
3132003000NRG23170620220043393
|
17/06/2022
|
virand kumar
|
3132003WL004026
|
virand kumar
|
00415
|
SBIN0006683
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515075858
|
|
MR VIRENDRA KUMAR
|
()
|
|
66
|
BAKSHI-KA-TALAB
|
UP-32-003-268-001/322
(SARSAWAN)
|
3132003000NRG23170620220043397
|
17/06/2022
|
Rajesh
|
3132003WL004026
|
Rajesh
|
00415
|
SBIN0006683
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515075872
|
|
MRS RAJESH RAJESH
|
()
|
|
67
|
BAKSHI-KA-TALAB
|
UP-32-003-268-001/326
(SARSAWAN)
|
3132003000NRG23170620220043398
|
17/06/2022
|
RAMRATAN
|
3132003WL004026
|
RAMRATAN
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075861
|
|
MR RAM RATAN SO MANOHAR RATAN
|
()
|
|
68
|
BAKSHI-KA-TALAB
|
UP-32-003-268-001/331
(SARSAWAN)
|
3132003000NRG23170620220043399
|
17/06/2022
|
Sohanlal
|
3132003WL004026
|
Sohanlal
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075859
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
69
|
BAKSHI-KA-TALAB
|
UP-32-003-198-001/14
(RAJOLI)
|
3132003000NRG23170620220043372
|
17/06/2022
|
LALLU RAM
|
3132003WL004024
|
LALLU RAM
|
00415
|
SBIN0014895
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515075873
|
|
MR LALLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
70
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/469
(BARGADI KLA)
|
3132003000NRG23170620220042949
|
17/06/2022
|
RAHUL
|
3132003WL003999
|
RAHUL
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075835
|
|
RAHUL KUMAR
|
()
|
|
71
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/473
(BARGADI KLA)
|
3132003000NRG23170620220042950
|
17/06/2022
|
ANKIT
|
3132003WL003999
|
ANKIT
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075844
|
|
ANKIT
|
()
|
|
72
|
BAKSHI-KA-TALAB
|
UP-32-003-037-001/531
(BARGADI KLA)
|
3132003000NRG23170620220042956
|
17/06/2022
|
MONU
|
3132003WL003999
|
MONU
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075840
|
|
MONU
|
()
|
|
73
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/270
(GOHNAKHURD)
|
3132003000NRG23170620220043504
|
17/06/2022
|
Saroj Devi
|
3132003WL004031
|
Saroj Devi
|
00462
|
UCBA0000515
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075887
|
|
SAROJ DEVI
|
()
|
|
74
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/32
(GOHNAKHURD)
|
3132003000NRG23170620220043142
|
17/06/2022
|
ASHA
|
3132003WL004011
|
ASHA
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075862
|
|
ASHA
|
()
|
|
75
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/378
(GOHNAKHURD)
|
3132003000NRG23170620220043520
|
17/06/2022
|
Lalla
|
3132003WL004031
|
Lalla
|
00462
|
UCBA0000515
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075852
|
|
LALLA
|
()
|
|
76
|
BAKSHI-KA-TALAB
|
UP-32-003-154-001/339
(MALOOKPUR)
|
3132003000NRG23170620220043214
|
17/06/2022
|
RAMRANI
|
3132003WL004016
|
RAMRANI
|
00462
|
UCBA0000515
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515075836
|
|
RAMRANI WIO SANKATA PRASAD
|
()
|
|
77
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/160
(USARANA)
|
3132003000NRG23170620220042662
|
17/06/2022
|
RAMKISHOR
|
3132003WL003981
|
RAMKISHOR
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075846
|
|
RAM KISHOR S/O RAM KHELAWAN
|
()
|
|
78
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/70
(USARANA)
|
3132003000NRG23170620220042676
|
17/06/2022
|
Rajeev rawat
|
3132003WL003981
|
Rajeev rawat
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075853
|
|
RAJEEV RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
79
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/430
(KATHWARA)
|
3132003000NRG23170620220043778
|
17/06/2022
|
Raj Kumari
|
3132003WL004046
|
Raj Kumari
|
00462
|
UCBA0001203
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515075883
|
|
RAJ KUMARI W/O GUDDU
|
()
|
|
80
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/477
(KATHWARA)
|
3132003000NRG23170620220043780
|
17/06/2022
|
VIMLA DEVI
|
3132003WL004046
|
VIMLA DEVI
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075867
|
|
VIMLA DEVI
|
()
|
|
81
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/492
(KATHWARA)
|
3132003000NRG23170620220043782
|
17/06/2022
|
ANITA
|
3132003WL004046
|
ANITA
|
00462
|
UCBA0001203
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075865
|
|
ANITA W/O NANHEY
|
()
|
|
82
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/492
(KATHWARA)
|
3132003000NRG23170620220043783
|
17/06/2022
|
nanhe
|
3132003WL004046
|
nanhe
|
00462
|
UCBA0001203
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075868
|
|
NANNHA S/O GURU DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
83
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/105
(GOHNAKHURD)
|
3132003000NRG23170620220043134
|
17/06/2022
|
RAM KALI
|
3132003WL004011
|
RAM KALI
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075838
|
|
RAM LALS/O SHIV RAM
|
()
|
|
84
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/119
(GOHNAKHURD)
|
3132003000NRG23170620220043479
|
17/06/2022
|
MOHAN
|
3132003WL004031
|
MOHAN
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075855
|
|
MOHAN S/O MUNNI LAL
|
()
|
|
85
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/146
(GOHNAKHURD)
|
3132003000NRG23170620220043137
|
17/06/2022
|
GUDDU
|
3132003WL004011
|
GUDDU
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075851
|
|
GUDDU S/O SANT LAL
|
()
|
|
86
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/156
(GOHNAKHURD)
|
3132003000NRG23170620220043485
|
17/06/2022
|
ARTI
|
3132003WL004031
|
ARTI
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075864
|
|
AARTI
|
()
|
|
87
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/226
(GOHNAKHURD)
|
3132003000NRG23170620220043500
|
17/06/2022
|
GUDIYA
|
3132003WL004031
|
GUDIYA
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075875
|
|
GUDIA W/O SANTLAL
|
()
|
|
88
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/273
(GOHNAKHURD)
|
3132003000NRG23170620220043505
|
17/06/2022
|
ankul
|
3132003WL004031
|
ankul
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075847
|
|
ANKUL KUMAR S/O BABULAL
|
()
|
|
89
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/371
(GOHNAKHURD)
|
3132003000NRG23170620220043517
|
17/06/2022
|
VIKKY
|
3132003WL004031
|
VIKKY
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075870
|
|
VIKKY
|
()
|
|
90
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/38
(GOHNAKHURD)
|
3132003000NRG23170620220043521
|
17/06/2022
|
ramkali
|
3132003WL004031
|
ramkali
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075837
|
|
RAM KALI W/O RAM PRASAD
|
()
|
|
91
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/4
(GOHNAKHURD)
|
3132003000NRG23170620220043525
|
17/06/2022
|
SOHANLAL
|
3132003WL004031
|
SOHANLAL
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075888
|
|
SOHENLAL
|
()
|
|
92
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/60
(GOHNAKHURD)
|
3132003000NRG23170620220043534
|
17/06/2022
|
Muuni
|
3132003WL004031
|
Muuni
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075882
|
|
MUNNI DEVI
|
()
|
|
93
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/61
(GOHNAKHURD)
|
3132003000NRG23170620220043535
|
17/06/2022
|
RAMMA
|
3132003WL004031
|
RAMMA
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075831
|
|
RAMBHA S/O GIRDHARI
|
()
|
|
94
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/83
(GOHNAKHURD)
|
3132003000NRG23170620220043541
|
17/06/2022
|
MAHDEI
|
3132003WL004031
|
MAHDEI
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075863
|
|
MAHDEI
|
()
|
|
95
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/96
(GOHNAKHURD)
|
3132003000NRG23170620220043542
|
17/06/2022
|
RAM CHARAN
|
3132003WL004031
|
RAM CHARAN
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075832
|
|
RAM CHARAN S/O LATE PUTTI LAL
|
()
|
|
96
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/98
(GOHNAKHURD)
|
3132003000NRG23170620220043543
|
17/06/2022
|
SIYA RAM
|
3132003WL004031
|
SIYA RAM
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075849
|
|
SIYA RAM S/O BADRI PRASAD
|
()
|
|
97
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/302
(SARAY DAMU)
|
3132003000NRG23170620220043360
|
17/06/2022
|
RINKU
|
3132003WL004023
|
RINKU
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075830
|
|
RINKU
|
()
|
|
98
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/476
(SIWRI)
|
3132003000NRG23170620220043345
|
17/06/2022
|
Putti
|
3132003WL004022
|
Putti
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075839
|
|
PUTTI S/O NANHU
|
()
|
|
99
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/484
(SIWRI)
|
3132003000NRG23170620220043346
|
17/06/2022
|
RAM KUMAR
|
3132003WL004022
|
RAM KUMAR
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075842
|
|
RAM KUMAR S/O NANHU
|
()
|
|
100
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/484
(SIWRI)
|
3132003000NRG23170620220043347
|
17/06/2022
|
SHIV KALI
|
3132003WL004022
|
SHIV KALI
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075843
|
|
SHIV KALI W/O RAM KUMAR
|
()
|
|
101
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/508
(SIWRI)
|
3132003000NRG23170620220043349
|
17/06/2022
|
SONAPATI
|
3132003WL004022
|
SONAPATI
|
00462
|
UCBA0001524
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515075850
|
|
SONAPATI W/O JAYRAM
|
()
|
|
102
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/540
(SIWRI)
|
3132003000NRG23170620220043351
|
17/06/2022
|
Asha
|
3132003WL004022
|
Asha
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075879
|
|
ASHA
|
()
|
|
103
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/61
(SARAY DAMU)
|
3132003000NRG23170620220043365
|
17/06/2022
|
SURENDRA
|
3132003WL004023
|
SURENDRA
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075829
|
|
SURENDRA
|
()
|
|
104
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/77
(SIWRI)
|
3132003000NRG23170620220043353
|
17/06/2022
|
abudul khalik
|
3132003WL004022
|
abudul khalik
|
00462
|
UCBA0001524
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515075878
|
|
ABDUL KHALIQ S/O ABDUL REHMAN
|
()
|
|
105
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/88
(SIWRI)
|
3132003000NRG23170620220043356
|
17/06/2022
|
BHAGANA
|
3132003WL004022
|
BHAGANA
|
00462
|
UCBA0001524
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515075841
|
|
BHAGANA W/O MANOHAR LAL
|
()
|
|
106
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/187
(USARANA)
|
3132003000NRG23170620220042663
|
17/06/2022
|
KAMLENDRA
|
3132003WL003981
|
KAMLENDRA
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075860
|
|
KAMLENDRA SINGH
|
()
|
|
107
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/274
(USARANA)
|
3132003000NRG23170620220042665
|
17/06/2022
|
RAM KUMAR
|
3132003WL003981
|
RAM KUMAR
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075834
|
|
RAM KUMAR SO DAYA RAM
|
()
|
|
108
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/316
(USARANA)
|
3132003000NRG23170620220042670
|
17/06/2022
|
GUDDU
|
3132003WL003981
|
GUDDU
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075866
|
|
GUDDU S/O PEER GULAM
|
()
|
|
109
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/334
(USARANA)
|
3132003000NRG23170620220042672
|
17/06/2022
|
RAMESH
|
3132003WL003981
|
RAMESH
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075845
|
|
RAMESH S/O PUTTI LAL
|
()
|
|
110
|
BAKSHI-KA-TALAB
|
UP-32-003-253-001/376
(USARANA)
|
3132003000NRG23170620220042674
|
17/06/2022
|
Miva Lal
|
3132003WL003981
|
Miva Lal
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075854
|
|
MEWA LAL S/O LATE RAGHUNATH
|
()
|
|
111
|
BAKSHI-KA-TALAB
|
UP-32-003-255-001/496
(SARAY DAMU)
|
3132003000NRG23170620220043369
|
17/06/2022
|
Sheelawati
|
3132003WL004023
|
Sheelawati
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075856
|
|
SHEELAVATI
|
()
|
|
112
|
BAKSHI-KA-TALAB
|
UP-32-003-255-001/500
(SARAY DAMU)
|
3132003000NRG23170620220043370
|
17/06/2022
|
Jainendra
|
3132003WL004023
|
Jainendra
|
00462
|
UCBA0001524
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075877
|
|
JAINENDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
113
|
BAKSHI-KA-TALAB
|
UP-32-003-198-001/1
(RAJOLI)
|
3132003000NRG23170620220043371
|
17/06/2022
|
TULARAM
|
3132003WL004024
|
TULARAM
|
00468
|
UBIN0544264
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515075876
|
|
TULARAM
|
()
|
|
114
|
BAKSHI-KA-TALAB
|
UP-32-003-198-001/47
(RAJOLI)
|
3132003000NRG23170620220043373
|
17/06/2022
|
SANJAY
|
3132003WL004024
|
SANJAY
|
00468
|
UBIN0544264
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515075874
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
115
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/223
(KATHWARA)
|
3132003000NRG23170620220043768
|
17/06/2022
|
Sushila
|
3132003WL004046
|
Sushila
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075779
|
|
Sushila
|
()
|
|
116
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/646
(KATHWARA)
|
3132003000NRG23170620220043787
|
17/06/2022
|
SAVITA
|
3132003WL004046
|
SAVITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075782
|
|
SAVITA
|
()
|
|
117
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/826
(KATHWARA)
|
3132003000NRG23170620220043788
|
17/06/2022
|
Gudiya
|
3132003WL004046
|
Gudiya
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515075781
|
|
Gudiya
|
()
|
|
118
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/83
(KATHWARA)
|
3132003000NRG23170620220043789
|
17/06/2022
|
RAMRATI
|
3132003WL004046
|
RAMRATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075780
|
|
RAMRATI
|
()
|
|
119
|
BAKSHI-KA-TALAB
|
UP-32-003-132-001/861
(KATHWARA)
|
3132003000NRG23170620220043790
|
17/06/2022
|
Bitto
|
3132003WL004046
|
Bitto
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515075783
|
|
Bitto
|
()
|
|
120
|
BAKSHI-KA-TALAB
|
UP-32-003-226-001/80
(SIWRI)
|
3132003000NRG23170620220043354
|
17/06/2022
|
SABBIR
|
3132003WL004022
|
SABBIR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515075778
|
|
SABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153786
|
153786
|
|
|
|
|
|
|
|