|
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-32-003-166-001/132
(PALIYA)
|
3132003000NRG23240620220050680
|
24/06/2022
|
KRISHNAWATI
|
3132003WL004518
|
KRISHNAWATI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318218
|
|
KRISHNAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/9
(PALIYA)
|
3132003000NRG23240620220050689
|
24/06/2022
|
MUNILAL
|
3132003WL004518
|
MUNILAL
|
00048
|
BKID0006806
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607318229
|
|
MUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/21
(BHARSAR)
|
3132003000NRG23240620220050732
|
24/06/2022
|
VINOD KUMAR
|
3132003WL004522
|
VINOD KUMAR
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318171
|
|
VINODKUMAR
|
()
|
|
4
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/305
(BHARSAR)
|
3132003000NRG23240620220050735
|
24/06/2022
|
ASHA
|
3132003WL004522
|
ASHA
|
00048
|
BKID0006808
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607318176
|
|
ASHA
|
()
|
|
5
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/305
(BHARSAR)
|
3132003000NRG23240620220050734
|
24/06/2022
|
BADLU
|
3132003WL004522
|
BADLU
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607318170
|
|
BADLU
|
()
|
|
6
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/104
(PALIYA)
|
3132003000NRG23240620220050649
|
24/06/2022
|
SUBASH
|
3132003WL004516
|
SUBASH
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318172
|
|
SUBASH
|
()
|
|
7
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/132
(PALIYA)
|
3132003000NRG23240620220050650
|
24/06/2022
|
sri keson
|
3132003WL004516
|
sri keson
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607318228
|
|
srikeson
|
()
|
|
8
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/136
(PALIYA)
|
3132003000NRG23240620220050681
|
24/06/2022
|
CHOTE LAL
|
3132003WL004518
|
CHOTE LAL
|
00048
|
BKID0006808
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607318169
|
|
CHOTELAL
|
()
|
|
9
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/142
(MO.PUR GADHI)
|
3132003000NRG23240620220050696
|
24/06/2022
|
Ramjeet
|
3132003WL004519
|
Ramjeet
|
00048
|
BKID0006808
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607318222
|
|
Ramjeet
|
()
|
|
10
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/50
(PALIYA)
|
3132003000NRG23240620220050652
|
24/06/2022
|
ANANT RAM
|
3132003WL004516
|
ANANT RAM
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607318174
|
|
ANANTRAM
|
()
|
|
11
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/68
(PALIYA)
|
3132003000NRG23240620220050688
|
24/06/2022
|
LAVKUSH
|
3132003WL004518
|
LAVKUSH
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318227
|
|
LAVKUSH
|
()
|
|
12
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/74
(PALIYA)
|
3132003000NRG23240620220050658
|
24/06/2022
|
PREM CHNADRA
|
3132003WL004516
|
PREM CHNADRA
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318178
|
|
PREMCHNADRA
|
()
|
|
13
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/88
(MO.PUR GADHI)
|
3132003000NRG23240620220050700
|
24/06/2022
|
PAYRELAL
|
3132003WL004519
|
PAYRELAL
|
00048
|
BKID0006808
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607318223
|
|
PAYRELAL
|
()
|
|
14
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/252
(PALIYA)
|
3132003000NRG23240620220050659
|
24/06/2022
|
RAMDEV
|
3132003WL004516
|
RAMDEV
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318177
|
|
RAMDEV
|
()
|
|
15
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/259
(PALIYA)
|
3132003000NRG23240620220050692
|
24/06/2022
|
BAIJNATH
|
3132003WL004518
|
BAIJNATH
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318226
|
|
BAIJNATH
|
()
|
|
16
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/272
(PALIYA)
|
3132003000NRG23240620220050693
|
24/06/2022
|
HUSAINI
|
3132003WL004518
|
HUSAINI
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318175
|
|
HUSAINI
|
()
|
|
17
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/297
(PALIYA)
|
3132003000NRG23240620220050661
|
24/06/2022
|
SANDEEP KUMAR
|
3132003WL004516
|
SANDEEP KUMAR
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318173
|
|
SANDEEPKUMAR
|
()
|
|
18
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/303
(PALIYA)
|
3132003000NRG23240620220050662
|
24/06/2022
|
DIPANSHU
|
3132003WL004516
|
DIPANSHU
|
00048
|
BKID0006808
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318224
|
|
DIPANSHU
|
()
|
|
19
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/304
(PALIYA)
|
3132003000NRG23240620220050663
|
24/06/2022
|
BUDH
|
3132003WL004516
|
BUDH
|
00048
|
BKID0006808
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607318225
|
|
BUDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
20
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/45
(BHARSAR)
|
3132003000NRG23240620220050736
|
24/06/2022
|
SUNIL KUMAR
|
3132003WL004522
|
SUNIL KUMAR
|
00048
|
BKID0006821
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318179
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
21
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/136
(BHARSAR)
|
3132003000NRG23240620220050729
|
24/06/2022
|
MOTI LAL
|
3132003WL004522
|
MOTI LAL
|
00048
|
BKID0006874
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607318221
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
22
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/250
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050719
|
24/06/2022
|
Mamta
|
3132003WL004521
|
Mamta
|
00048
|
BKID0007550
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318220
|
|
Mamta
|
()
|
|
23
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/86
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050727
|
24/06/2022
|
Manju
|
3132003WL004521
|
Manju
|
00048
|
BKID0007550
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318219
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/668
(GUHANA KALAA)
|
3132003000NRG23240620220050674
|
24/06/2022
|
CHAMPA
|
3132003WL004517
|
CHAMPA
|
00089
|
CBIN0281015
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318180
|
|
CHAMPA
|
()
|
|
25
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/263
(MAMPUR LALA)
|
3132003000NRG23240620220050740
|
24/06/2022
|
Jitendra KUmar
|
3132003WL004523
|
Jitendra KUmar
|
00089
|
CBIN0281015
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318181
|
|
JitendraKUmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/236
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050717
|
24/06/2022
|
GUDIYA
|
3132003WL004521
|
GUDIYA
|
00176
|
IDIB000I544
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318182
|
|
GUDIYA
|
()
|
|
27
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/344
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050722
|
24/06/2022
|
Pushpa
|
3132003WL004521
|
Pushpa
|
00176
|
IDIB000I544
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318183
|
|
Pushpa
|
()
|
|
28
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/469
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050725
|
24/06/2022
|
SEEMA
|
3132003WL004521
|
SEEMA
|
00176
|
IDIB000I544
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318215
|
|
SEEMA
|
()
|
|
29
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/526
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050726
|
24/06/2022
|
SUNEETA
|
3132003WL004521
|
SUNEETA
|
00176
|
IDIB000I544
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318214
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
30
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/18
(MO.PUR GADHI)
|
3132003000NRG23240620220050697
|
24/06/2022
|
RAM PRAVESH
|
3132003WL004519
|
RAM PRAVESH
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607318185
|
|
RAMPRAVESH
|
()
|
|
31
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/301
(MO.PUR GADHI)
|
3132003000NRG23240620220050698
|
24/06/2022
|
vijay
|
3132003WL004519
|
vijay
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607318184
|
|
vijay
|
()
|
|
32
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/302
(MO.PUR GADHI)
|
3132003000NRG23240620220050699
|
24/06/2022
|
prem chandra
|
3132003WL004519
|
prem chandra
|
00176
|
IDIB000K833
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607318213
|
|
premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
33
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/313
(PRITHWINAGAR)
|
3132003000NRG23240620220050705
|
24/06/2022
|
RAM AUTAR
|
3132003WL004520
|
RAM AUTAR
|
00354
|
PUNB0127210
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607318186
|
|
RAMAUTAR
|
()
|
|
34
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/409
(PRITHWINAGAR)
|
3132003000NRG23240620220050707
|
24/06/2022
|
dinesh
|
3132003WL004520
|
dinesh
|
00354
|
PUNB0127210
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607318212
|
|
dinesh
|
()
|
|
35
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/435
(PRITHWINAGAR)
|
3132003000NRG23240620220050712
|
24/06/2022
|
DESH RAJ
|
3132003WL004520
|
DESH RAJ
|
00354
|
PUNB0127210
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607318211
|
|
DESHRAJ
|
()
|
|
36
|
BAKSHI-KA-TALAB
|
UP-32-003-256-001/556
(PRITHWINAGAR)
|
3132003000NRG23240620220050713
|
24/06/2022
|
Kaushal Kumar
|
3132003WL004520
|
Kaushal Kumar
|
00354
|
PUNB0127210
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607318187
|
|
KaushalKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/552
(GUHANA KALAA)
|
3132003000NRG23240620220050668
|
24/06/2022
|
Bhagwandeen
|
3132003WL004517
|
Bhagwandeen
|
00354
|
PUNB0167000
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607318188
|
|
Bhagwandeen
|
()
|
|
38
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/682
(GUHANA KALAA)
|
3132003000NRG23240620220050676
|
24/06/2022
|
RADHEY LAL
|
3132003WL004517
|
RADHEY LAL
|
00354
|
PUNB0167000
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607318210
|
|
RADHEYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/117
(BHARSAR)
|
3132003000NRG23240620220050728
|
24/06/2022
|
GYANWATI
|
3132003WL004522
|
GYANWATI
|
00415
|
SBIN0006683
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607318189
|
|
MRS GYANWATI WIFEOFRAMU
|
()
|
|
40
|
BAKSHI-KA-TALAB
|
UP-32-003-048-001/83
(BHARSAR)
|
3132003000NRG23240620220050739
|
24/06/2022
|
RAM PRASHAD
|
3132003WL004522
|
RAM PRASHAD
|
00415
|
SBIN0006683
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607318207
|
|
MR RAM PRASAD
|
()
|
|
41
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/214
(MAMPUR LALA)
|
3132003000NRG23240620220050746
|
24/06/2022
|
KIRAN
|
3132003WL004524
|
KIRAN
|
00415
|
SBIN0006683
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607318208
|
|
MRS MRS KIRAN WIFE OF SRI RAJ KUMAR
|
()
|
|
42
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/53
(MAMPUR LALA)
|
3132003000NRG23240620220050748
|
24/06/2022
|
RAM PRAKASH
|
3132003WL004524
|
RAM PRAKASH
|
00415
|
SBIN0006683
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318209
|
|
MR RAM PRAKASH SO SRI NATH PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
43
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/216
(PALIYA)
|
3132003000NRG23240620220050683
|
24/06/2022
|
AJAY KUMAR
|
3132003WL004518
|
AJAY KUMAR
|
00415
|
SBIN0014514
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318190
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
44
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/125
(GUHANA KALAA)
|
3132003000NRG23240620220050664
|
24/06/2022
|
SANJAI KUMAR
|
3132003WL004517
|
SANJAI KUMAR
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318198
|
|
MR SANJAY KUMAR
|
()
|
|
45
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/519
(GUHANA KALAA)
|
3132003000NRG23240620220050667
|
24/06/2022
|
SANTOSHI
|
3132003WL004517
|
SANTOSHI
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318206
|
|
MRS SANTOSHI WO RAMU
|
()
|
|
46
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/598
(GUHANA KALAA)
|
3132003000NRG23240620220050669
|
24/06/2022
|
ANURAG SINGH
|
3132003WL004517
|
ANURAG SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318193
|
|
MR ANURAG SINGH SO ABHIMANYU SINGH
|
()
|
|
47
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/610
(GUHANA KALAA)
|
3132003000NRG23240620220050670
|
24/06/2022
|
RADHA SINGH
|
3132003WL004517
|
RADHA SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318191
|
|
MRS RADHA SINGH
|
()
|
|
48
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/618
(GUHANA KALAA)
|
3132003000NRG23240620220050671
|
24/06/2022
|
ALOK GAUD
|
3132003WL004517
|
ALOK GAUD
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318194
|
|
MR ALOK GAUD SO JUGAL KISHOR
|
()
|
|
49
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/657
(GUHANA KALAA)
|
3132003000NRG23240620220050673
|
24/06/2022
|
PREMA
|
3132003WL004517
|
PREMA
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318196
|
|
MRS PREMA WO PYARELAL
|
()
|
|
50
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/676
(GUHANA KALAA)
|
3132003000NRG23240620220050675
|
24/06/2022
|
SACHIT SINGH
|
3132003WL004517
|
SACHIT SINGH
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318192
|
|
MR SACHIT SINGH
|
()
|
|
51
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/685
(GUHANA KALAA)
|
3132003000NRG23240620220050677
|
24/06/2022
|
LALLA
|
3132003WL004517
|
LALLA
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318195
|
|
MR LALLA SO NAUMILAL
|
()
|
|
52
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/689
(GUHANA KALAA)
|
3132003000NRG23240620220050678
|
24/06/2022
|
Poonam Singh
|
3132003WL004517
|
Poonam Singh
|
00415
|
SBIN0032673
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318197
|
|
MRS POONAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
53
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/156
(PRITHWINAGAR)
|
3132003000NRG23240620220050702
|
24/06/2022
|
PANKAJ
|
3132003WL004520
|
PANKAJ
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318202
|
|
PANKAJ
|
()
|
|
54
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/304
(PRITHWINAGAR)
|
3132003000NRG23240620220050703
|
24/06/2022
|
Arun Kumar
|
3132003WL004520
|
Arun Kumar
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318204
|
|
ARUN KUMAR
|
()
|
|
55
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/409
(PRITHWINAGAR)
|
3132003000NRG23240620220050708
|
24/06/2022
|
Yogeshwar
|
3132003WL004520
|
Yogeshwar
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318201
|
|
YOGESHWAR
|
()
|
|
56
|
BAKSHI-KA-TALAB
|
UP-32-003-138-001/420
(PRITHWINAGAR)
|
3132003000NRG23240620220050711
|
24/06/2022
|
Ravi
|
3132003WL004520
|
Ravi
|
00462
|
UCBA0000515
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318231
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
57
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/114
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050714
|
24/06/2022
|
MUNNI
|
3132003WL004521
|
MUNNI
|
00462
|
UCBA0001524
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607318203
|
|
MUNNI W/O NAWBAB
|
()
|
|
58
|
BAKSHI-KA-TALAB
|
UP-32-003-175-001/126
(NAGAR CHAUGAVA)
|
3132003000NRG23240620220050715
|
24/06/2022
|
SHIV DEVI
|
3132003WL004521
|
SHIV DEVI
|
00462
|
UCBA0001524
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607318230
|
|
SHIV DEVI W/O SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
59
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/651
(GUHANA KALAA)
|
3132003000NRG23240620220050672
|
24/06/2022
|
MAHESH KUMAR
|
3132003WL004517
|
MAHESH KUMAR
|
00468
|
UBIN0544264
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318199
|
|
MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
60
|
BAKSHI-KA-TALAB
|
UP-32-003-105-001/19
(GUHANA KALAA)
|
3132003000NRG23240620220050665
|
24/06/2022
|
KAMLESH
|
3132003WL004517
|
KAMLESH
|
00468
|
UBIN0570834
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318205
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
61
|
BAKSHI-KA-TALAB
|
UP-32-003-157-001/269
(MAMPUR LALA)
|
3132003000NRG23240620220050747
|
24/06/2022
|
Dharmander
|
3132003WL004524
|
Dharmander
|
00468
|
UBIN0912743
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318200
|
|
Dharmander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
62
|
BAKSHI-KA-TALAB
|
UP-32-003-166-001/219
(PALIYA)
|
3132003000NRG23240620220050684
|
24/06/2022
|
manoj pal
|
3132003WL004518
|
manoj pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318217
|
|
manojpal
|
()
|
|
63
|
BAKSHI-KA-TALAB
|
UP-32-003-270-001/283
(PALIYA)
|
3132003000NRG23240620220050660
|
24/06/2022
|
KAUSHAL
|
3132003WL004516
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607318216
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|