|
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-32-003-139-001/125
(KUMHRAWAN)
|
3132003139NRG23161020220168295
|
17/10/2022
|
RAJRANI
|
3132003139WL015046
|
RAJRANI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940668
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/106
(KUMHRAWAN)
|
3132003139NRG23161020220168292
|
17/10/2022
|
sanjit
|
3132003139WL015046
|
sanjit
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940661
|
|
sanjit
|
()
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/20
(KUMHRAWAN)
|
3132003139NRG23161020220168298
|
17/10/2022
|
ram naresh
|
3132003139WL015046
|
ram naresh
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940650
|
|
ram naresh
|
()
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/214
(KUMHRAWAN)
|
3132003139NRG23161020220168299
|
17/10/2022
|
PUSHPA
|
3132003139WL015046
|
PUSHPA
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940645
|
|
PUSHPA
|
()
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/223
(KUMHRAWAN)
|
3132003139NRG23161020220168300
|
17/10/2022
|
RAJESH
|
3132003139WL015046
|
RAJESH
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940644
|
|
RAJESH
|
()
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/298
(KUMHRAWAN)
|
3132003139NRG23161020220168302
|
17/10/2022
|
PARDEEP KUMAR
|
3132003139WL015046
|
PARDEEP KUMAR
|
00048
|
BKID0006808
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614940647
|
|
PARDEEP KUMAR
|
()
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/434
(KUMHRAWAN)
|
3132003139NRG23161020220168306
|
17/10/2022
|
RADHA
|
3132003139WL015046
|
RADHA
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940655
|
|
RADHA
|
()
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/446
(KUMHRAWAN)
|
3132003139NRG23161020220168309
|
17/10/2022
|
RESHMA
|
3132003139WL015046
|
RESHMA
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940658
|
|
RESHMA
|
()
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/57
(KUMHRAWAN)
|
3132003139NRG23161020220168311
|
17/10/2022
|
lalji
|
3132003139WL015046
|
lalji
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940660
|
|
lalji
|
()
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/99
(KUMHRAWAN)
|
3132003139NRG23161020220168313
|
17/10/2022
|
Kuldeep
|
3132003139WL015046
|
Kuldeep
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940665
|
|
Kuldeep
|
()
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/104
(PALIYA)
|
3132003000NRG23171020220168654
|
17/10/2022
|
SUBASH
|
3132003WL015078
|
SUBASH
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940648
|
|
SUBASH
|
()
|
|
12
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/115
(MO.PUR GADHI)
|
3132003000NRG23171020220168668
|
17/10/2022
|
SANJAY
|
3132003WL015080
|
SANJAY
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940662
|
|
SANJAY
|
()
|
|
13
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/142
(MO.PUR GADHI)
|
3132003000NRG23171020220168670
|
17/10/2022
|
Ramjeet
|
3132003WL015080
|
Ramjeet
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940663
|
|
Ramjeet
|
()
|
|
14
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/160
(MO.PUR GADHI)
|
3132003000NRG23171020220168671
|
17/10/2022
|
RAJU
|
3132003WL015080
|
RAJU
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940651
|
|
RAJU
|
()
|
|
15
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/271
(MO.PUR GADHI)
|
3132003000NRG23171020220168673
|
17/10/2022
|
brajesh kumar
|
3132003WL015080
|
brajesh kumar
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940664
|
|
brajesh kumar
|
()
|
|
16
|
BAKSHI-KA-TALAB
|
UP-32-003-190-001/310
(PARSHIYA)
|
3132003000NRG23171020220168641
|
17/10/2022
|
RAMDULARI
|
3132003WL015075
|
RAMDULARI
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940646
|
|
RAMDULARI
|
()
|
|
17
|
BAKSHI-KA-TALAB
|
UP-32-003-190-001/337
(PARSHIYA)
|
3132003000NRG23171020220168642
|
17/10/2022
|
ANUJ
|
3132003WL015075
|
ANUJ
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940653
|
|
ANUJ
|
()
|
|
18
|
BAKSHI-KA-TALAB
|
UP-32-003-190-001/338
(PARSHIYA)
|
3132003000NRG23171020220168643
|
17/10/2022
|
KULDEEP
|
3132003WL015075
|
KULDEEP
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940652
|
|
KULDEEP
|
()
|
|
19
|
BAKSHI-KA-TALAB
|
UP-32-003-190-001/339
(PARSHIYA)
|
3132003000NRG23171020220168644
|
17/10/2022
|
ARUN
|
3132003WL015075
|
ARUN
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940659
|
|
ARUN
|
()
|
|
20
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/252
(PALIYA)
|
3132003000NRG23171020220168658
|
17/10/2022
|
RAMDEV
|
3132003WL015078
|
RAMDEV
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940657
|
|
RAMDEV
|
()
|
|
21
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/272
(PALIYA)
|
3132003000NRG23171020220168660
|
17/10/2022
|
HUSAINI
|
3132003WL015078
|
HUSAINI
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940654
|
|
HUSAINI
|
()
|
|
22
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/297
(PALIYA)
|
3132003000NRG23171020220168661
|
17/10/2022
|
SANDEEP KUMAR
|
3132003WL015078
|
SANDEEP KUMAR
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940649
|
|
SANDEEP KUMAR
|
()
|
|
23
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/303
(PALIYA)
|
3132003000NRG23171020220168662
|
17/10/2022
|
DIPANSHU
|
3132003WL015078
|
DIPANSHU
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940656
|
|
DIPANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
24
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/572
(GUHANA KALAA)
|
3132003000NRG23171020220168667
|
17/10/2022
|
RM PYARE
|
3132003WL015079
|
RM PYARE
|
00048
|
BKID0006874
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940666
|
|
RM PYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
25
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/509
(GUHANA KALAA)
|
3132003000NRG23171020220168665
|
17/10/2022
|
USHA
|
3132003WL015079
|
USHA
|
00089
|
CBIN0281015
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940675
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
26
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/236
(CHANDA KODAR)
|
3132003000NRG23171020220168619
|
17/10/2022
|
PUSHPENDRA RAJVANSHI
|
3132003WL015071
|
PUSHPENDRA RAJVANSHI
|
00176
|
IDIB000B563
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940676
|
|
PUSHPENDRA RAJVANSHI
|
()
|
|
27
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/430
(CHANDA KODAR)
|
3132003000NRG23171020220168623
|
17/10/2022
|
Vijendra Kumar Ravat
|
3132003WL015071
|
Vijendra Kumar Ravat
|
00176
|
IDIB000B563
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940677
|
|
Vijendra Kumar Ravat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
28
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/426
(CHANDA KODAR)
|
3132003000NRG23171020220168622
|
17/10/2022
|
GOVIND
|
3132003WL015071
|
GOVIND
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940680
|
|
GOVIND
|
()
|
|
29
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/74
(CHANDA KODAR)
|
3132003000NRG23171020220168626
|
17/10/2022
|
RAMESH
|
3132003WL015071
|
RAMESH
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940679
|
|
RAMESH
|
()
|
|
30
|
BAKSHI-KA-TALAB
|
UP-32-003-267-001/451
(GHINOHARI)
|
3132003000NRG23171020220168562
|
17/10/2022
|
RAMKARAN
|
3132003WL015067
|
RAMKARAN
|
00176
|
IDIB000K563
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940678
|
|
RAMKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
31
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/362
(KUMHRAWAN)
|
3132003139NRG23161020220168305
|
17/10/2022
|
SURESH
|
3132003139WL015046
|
SURESH
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940681
|
|
SURESH
|
()
|
|
32
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/440
(KUMHRAWAN)
|
3132003139NRG23161020220168308
|
17/10/2022
|
RAVI
|
3132003139WL015046
|
RAVI
|
00176
|
IDIB000K833
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940682
|
|
RAVI
|
()
|
|
33
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/18
(MO.PUR GADHI)
|
3132003000NRG23171020220168672
|
17/10/2022
|
RAM PRAVESH
|
3132003WL015080
|
RAM PRAVESH
|
00176
|
IDIB000K833
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940684
|
|
RAM PRAVESH
|
()
|
|
34
|
BAKSHI-KA-TALAB
|
UP-32-003-179-001/282
(NAROSA)
|
3132003000NRG23171020220168653
|
17/10/2022
|
DEEP CHAND
|
3132003WL015077
|
DEEP CHAND
|
00176
|
IDIB000K833
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940683
|
|
DEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
35
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/107
(CHANDA KODAR)
|
3132003000NRG23171020220168616
|
17/10/2022
|
SHATROHAN
|
3132003WL015071
|
SHATROHAN
|
00354
|
PUNB0167000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940685
|
|
SHATROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
36
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/503
(JAMKHANWA)
|
3132003118NRG23121020220165423
|
17/10/2022
|
Rohit Kumar
|
3132003118WL014783
|
Rohit Kumar
|
00354
|
PUNB0197510
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940686
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
BAKSHI-KA-TALAB
|
UP-32-003-035-001/121
(GHINOHARI)
|
3132003000NRG23171020220168549
|
17/10/2022
|
RAJ KUMAR
|
3132003WL015067
|
RAJ KUMAR
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940687
|
|
RAJ KUMAR PANDEY
|
()
|
|
38
|
BAKSHI-KA-TALAB
|
UP-32-003-035-001/204
(GHINOHARI)
|
3132003000NRG23171020220168554
|
17/10/2022
|
anil kumar
|
3132003WL015067
|
anil kumar
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940692
|
|
MR ANIL KUMAR PANDEY
|
()
|
|
39
|
BAKSHI-KA-TALAB
|
UP-32-003-035-001/47
(BARAKHEM PUR)
|
3132003000NRG23171020220168630
|
17/10/2022
|
RAMSUMIRAN
|
3132003WL015072
|
RAMSUMIRAN
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940690
|
|
MR RAM SUMIRAN SO CHOTI SUMIRAN
|
()
|
|
40
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/41
(BHARSAR)
|
3132003000NRG23171020220168649
|
17/10/2022
|
Ram Milan
|
3132003WL015076
|
Ram Milan
|
00415
|
SBIN0006683
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614940699
|
|
MR RAM MILAN
|
()
|
|
41
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/187
(CHANDA KODAR)
|
3132003000NRG23171020220168618
|
17/10/2022
|
VISHRAAM
|
3132003WL015071
|
VISHRAAM
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940691
|
|
MR VISHRAM
|
()
|
|
42
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/272
(CHANDA KODAR)
|
3132003000NRG23171020220168620
|
17/10/2022
|
GHSITE
|
3132003WL015071
|
GHSITE
|
00415
|
SBIN0006683
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940695
|
|
MR GHASEETEY SON OF SRI BANKE
|
()
|
|
43
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/443
(CHANDA KODAR)
|
3132003000NRG23171020220168624
|
17/10/2022
|
DHARAMRAJ
|
3132003WL015071
|
DHARAMRAJ
|
00415
|
SBIN0006683
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940701
|
|
MR DHARAM RAJ RAWAT
|
()
|
|
44
|
BAKSHI-KA-TALAB
|
UP-32-003-073-001/68
(CHANDA KODAR)
|
3132003000NRG23171020220168625
|
17/10/2022
|
SURESH
|
3132003WL015071
|
SURESH
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940688
|
|
MRS SMT RAHEESIYA WO SURESH
|
()
|
|
45
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/214
(MAMPUR LALA)
|
3132003157NRG23161020220168320
|
17/10/2022
|
KIRAN
|
3132003157WL015047
|
KIRAN
|
00415
|
SBIN0006683
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614940693
|
|
MRS MRS KIRAN WIFE OF SRI RAJ KUMAR
|
()
|
|
46
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/53
(MAMPUR LALA)
|
3132003157NRG23161020220168321
|
17/10/2022
|
RAM PRAKASH
|
3132003157WL015047
|
RAM PRAKASH
|
00415
|
SBIN0006683
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614940689
|
|
MR RAM PRAKASH SO SRI NATH PRAKASH
|
()
|
|
47
|
BAKSHI-KA-TALAB
|
UP-32-003-189-001/153
(PARSAAU)
|
3132003189NRG23151020220167940
|
17/10/2022
|
SANTOSH KUMAR
|
3132003189WL015015
|
SANTOSH KUMAR
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940694
|
|
MR SANTOSH SON OF SRI PYARE LAL
|
()
|
|
48
|
BAKSHI-KA-TALAB
|
UP-32-003-189-001/156
(PARSAAU)
|
3132003189NRG23151020220167941
|
17/10/2022
|
MONU
|
3132003189WL015015
|
MONU
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940702
|
|
MR MONU SONOFDAYASHANKAR
|
()
|
|
49
|
BAKSHI-KA-TALAB
|
UP-32-003-189-001/210
(PARSAAU)
|
3132003189NRG23151020220167944
|
17/10/2022
|
RAVI RAWAT
|
3132003189WL015015
|
RAVI RAWAT
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940700
|
|
MR RAVI RAWAT
|
()
|
|
50
|
BAKSHI-KA-TALAB
|
UP-32-003-189-001/355
(PARSAAU)
|
3132003189NRG23151020220167947
|
17/10/2022
|
Deenu
|
3132003189WL015015
|
Deenu
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940696
|
|
MR DEENU SONOFDAYASHANKAR
|
()
|
|
51
|
BAKSHI-KA-TALAB
|
UP-32-003-267-001/410
(GHINOHARI)
|
3132003000NRG23171020220168560
|
17/10/2022
|
DHARMENDRA VERMA
|
3132003WL015067
|
DHARMENDRA VERMA
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940698
|
|
MR DHARMENDRA KUMAR VERMA
|
()
|
|
52
|
BAKSHI-KA-TALAB
|
UP-32-003-267-001/446
(GHINOHARI)
|
3132003000NRG23171020220168561
|
17/10/2022
|
Ruchi
|
3132003WL015067
|
Ruchi
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940697
|
|
MRS RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
53
|
BAKSHI-KA-TALAB
|
UP-32-003-189-001/349
(PARSAAU)
|
3132003189NRG23151020220167946
|
17/10/2022
|
SUMIT RAJPOOT
|
3132003189WL015015
|
SUMIT RAJPOOT
|
00415
|
SBIN0014895
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940703
|
|
MR SUMIT RAJPOOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
54
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/555
(GUHANA KALAA)
|
3132003000NRG23171020220168666
|
17/10/2022
|
Madhav
|
3132003WL015079
|
Madhav
|
00415
|
SBIN0032673
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940704
|
|
MR MADHAV MADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
55
|
BAKSHI-KA-TALAB
|
UP-32-003-070-001/221
(CHAK PRITHAVI PUR)
|
3132003070NRG23151020220168174
|
17/10/2022
|
jag bahdur
|
3132003070WL015038
|
jag bahdur
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940707
|
|
JANG BAHADUR S/O BACHAN
|
()
|
|
56
|
BAKSHI-KA-TALAB
|
UP-32-003-070-001/376
(CHAK PRITHAVI PUR)
|
3132003070NRG23151020220168154
|
17/10/2022
|
Jitendra Kumar
|
3132003070WL015036
|
Jitendra Kumar
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940708
|
|
JEETANDRA
|
()
|
|
57
|
BAKSHI-KA-TALAB
|
UP-32-003-227-001/459
(SINGHA MAU)
|
3132003227NRG23151020220167968
|
17/10/2022
|
RAM GOPAL VERMA
|
3132003227WL015017
|
RAM GOPAL VERMA
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940706
|
|
RAM GOPAL VERMA S/O BUDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
58
|
BAKSHI-KA-TALAB
|
UP-32-003-224-001/237
(SHIV PURI)
|
3132003000NRG23171020220168634
|
17/10/2022
|
AKHILESH
|
3132003WL015073
|
AKHILESH
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940716
|
|
AKHILESH S\O KESHAN
|
()
|
|
59
|
BAKSHI-KA-TALAB
|
UP-32-003-224-001/720
(SHIV PURI)
|
3132003000NRG23171020220168635
|
17/10/2022
|
SUNIL RAWAT
|
3132003WL015073
|
SUNIL RAWAT
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940710
|
|
SUNIL RAVAT
|
()
|
|
60
|
BAKSHI-KA-TALAB
|
UP-32-003-224-001/741
(SHIV PURI)
|
3132003000NRG23171020220168636
|
17/10/2022
|
PAPPU
|
3132003WL015073
|
PAPPU
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940709
|
|
PAPPU S/O KISHUN LAL
|
()
|
|
61
|
BAKSHI-KA-TALAB
|
UP-32-003-224-001/769
(SHIV PURI)
|
3132003000NRG23171020220168637
|
17/10/2022
|
CHOTU URF RAJ BAHADUR
|
3132003WL015073
|
CHOTU URF RAJ BAHADUR
|
00462
|
UCBA0001203
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940711
|
|
CHOTU URF RAJ BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
62
|
BAKSHI-KA-TALAB
|
UP-32-003-102-001/113
(GOHNAKHURD)
|
3132003000NRG23171020220168638
|
17/10/2022
|
SANDEEP
|
3132003WL015074
|
SANDEEP
|
00462
|
UCBA0001524
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614940714
|
|
SANDEEP KUMAR
|
()
|
|
63
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/157
(JAMKHANWA)
|
3132003118NRG23121020220165416
|
17/10/2022
|
PYARELAL
|
3132003118WL014783
|
PYARELAL
|
00462
|
UCBA0001524
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940713
|
|
PAYRE LAL S/O JIYA LAL
|
()
|
|
64
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/252
(JAMKHANWA)
|
3132003118NRG23121020220165420
|
17/10/2022
|
ATUL AWASTHI
|
3132003118WL014783
|
ATUL AWASTHI
|
00462
|
UCBA0001524
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614940715
|
|
ATUL AWASTHI
|
()
|
|
65
|
BAKSHI-KA-TALAB
|
UP-32-003-118-001/39
(JAMKHANWA)
|
3132003118NRG23121020220165421
|
17/10/2022
|
RAMDAYAL
|
3132003118WL014783
|
RAMDAYAL
|
00462
|
UCBA0001524
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614940712
|
|
RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
66
|
BAKSHI-KA-TALAB
|
UP-32-003-035-001/421
(BARAKHEM PUR)
|
3132003000NRG23171020220168629
|
17/10/2022
|
Sukai
|
3132003WL015072
|
Sukai
|
00468
|
UBIN0544264
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940705
|
|
Sukai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
67
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/434
(KUMHRAWAN)
|
3132003139NRG23161020220168307
|
17/10/2022
|
Raj kumari
|
3132003139WL015046
|
Raj kumari
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940669
|
|
Raj kumari
|
()
|
|
68
|
BAKSHI-KA-TALAB
|
UP-32-003-139-001/480
(KUMHRAWAN)
|
3132003139NRG23161020220168310
|
17/10/2022
|
avdhesh
|
3132003139WL015046
|
avdhesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940671
|
|
avdhesh
|
()
|
|
69
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/133
(MO.PUR GADHI)
|
3132003000NRG23171020220168669
|
17/10/2022
|
vimal kumar
|
3132003WL015080
|
vimal kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940674
|
|
vimal kumar
|
()
|
|
70
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/219
(PALIYA)
|
3132003000NRG23171020220168656
|
17/10/2022
|
manoj pal
|
3132003WL015078
|
manoj pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614940670
|
|
manoj pal
|
()
|
|
71
|
BAKSHI-KA-TALAB
|
UP-32-003-190-001/96
(PARSHIYA)
|
3132003000NRG23171020220168646
|
17/10/2022
|
AJAY KUMAR
|
3132003WL015075
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940673
|
|
AJAY KUMAR
|
()
|
|
72
|
BAKSHI-KA-TALAB
|
UP-32-003-190-001/98
(PARSHIYA)
|
3132003000NRG23171020220168647
|
17/10/2022
|
KANTI DEVI
|
3132003WL015075
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614940672
|
|
KANTI DEVI
|
()
|
|
73
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/263
(PALIYA)
|
3132003000NRG23171020220168659
|
17/10/2022
|
MEENA
|
3132003WL015078
|
MEENA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614940667
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|