|
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
|
MOHANLALGANJ
|
UP-32-008-053-001/139
(KANTA KARAUNDI)
|
3132008053NRG23180120230226535
|
20/01/2023
|
JAGDISH
|
3132008053WL020167
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169807779
|
|
JAGDISH
|
()
|
|
2
|
MOHANLALGANJ
|
UP-32-008-053-001/141
(KANTA KARAUNDI)
|
3132008053NRG23180120230226537
|
20/01/2023
|
BHUVARESVAR
|
3132008053WL020167
|
BHUVARESVAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169807775
|
|
BHUVARESVAR
|
()
|
|
3
|
MOHANLALGANJ
|
UP-32-008-053-001/15
(KANTA KARAUNDI)
|
3132008053NRG23180120230226539
|
20/01/2023
|
FOOL CHANDRA
|
3132008053WL020167
|
FOOL CHANDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169807841
|
|
FOOL CHANDRA
|
()
|
|
4
|
MOHANLALGANJ
|
UP-32-008-053-001/16
(KANTA KARAUNDI)
|
3132008053NRG23180120230226540
|
20/01/2023
|
RAM ASHRE
|
3132008053WL020167
|
RAM ASHRE
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169807777
|
|
RAM ASHRE
|
()
|
|
5
|
MOHANLALGANJ
|
UP-32-008-053-001/21
(KANTA KARAUNDI)
|
3132008053NRG23180120230226549
|
20/01/2023
|
KRISHN KUMAR
|
3132008053WL020167
|
KRISHN KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169807778
|
|
KRISHN KUMAR
|
()
|
|
6
|
MOHANLALGANJ
|
UP-32-008-053-001/22
(KANTA KARAUNDI)
|
3132008053NRG23180120230226550
|
20/01/2023
|
RAJJAN LAL
|
3132008053WL020167
|
RAJJAN LAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169807906
|
|
RAJJAN LAL
|
()
|
|
7
|
MOHANLALGANJ
|
UP-32-008-053-001/64
(KANTA KARAUNDI)
|
3132008053NRG23180120230226576
|
20/01/2023
|
DINESH KUMAR
|
3132008053WL020167
|
DINESH KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169807843
|
|
DINESH KUMAR
|
()
|
|
8
|
MOHANLALGANJ
|
UP-32-008-053-001/74
(KANTA KARAUNDI)
|
3132008053NRG23180120230226579
|
20/01/2023
|
SURYA MOHAN
|
3132008053WL020167
|
SURYA MOHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169807842
|
|
SURYA MOHAN
|
()
|
|
9
|
MOHANLALGANJ
|
UP-32-008-053-001/8
(KANTA KARAUNDI)
|
3132008053NRG23180120230226580
|
20/01/2023
|
SURESH
|
3132008053WL020167
|
SURESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169807907
|
|
SURESH
|
()
|
|
10
|
MOHANLALGANJ
|
UP-32-008-075-001/284
(NANDAULI RAMDASPUR)
|
3132008000NRG23200120230228178
|
20/01/2023
|
satya pal
|
3132008WL020283
|
satya pal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169807776
|
|
satya pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
11
|
MOHANLALGANJ
|
UP-32-008-053-001/383
(KANTA KARAUNDI)
|
3132008053NRG23180120230226565
|
20/01/2023
|
VINOD KUMAR
|
3132008053WL020167
|
VINOD KUMAR
|
00045
|
BARB0NIGOHA
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807877
|
|
VINOD KUMAR
|
()
|
|
12
|
MOHANLALGANJ
|
UP-32-008-053-001/404
(KANTA KARAUNDI)
|
3132008053NRG23180120230226569
|
20/01/2023
|
RAMSAHAY
|
3132008053WL020167
|
RAMSAHAY
|
00045
|
BARB0NIGOHA
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807870
|
|
RAMSAHAY
|
()
|
|
13
|
MOHANLALGANJ
|
UP-32-008-075-001/100
(NANDAULI RAMDASPUR)
|
3132008000NRG23200120230228170
|
20/01/2023
|
LALITA RAWAT
|
3132008WL020283
|
LALITA RAWAT
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807871
|
|
LALITA RAWAT
|
()
|
|
14
|
MOHANLALGANJ
|
UP-32-008-075-001/80
(NANDAULI RAMDASPUR)
|
3132008000NRG23200120230228193
|
20/01/2023
|
AVDHESH KUMAR
|
3132008WL020283
|
AVDHESH KUMAR
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807878
|
|
AVDHESH KUMAR
|
()
|
|
15
|
MOHANLALGANJ
|
UP-32-008-075-001/80
(NANDAULI RAMDASPUR)
|
3132008000NRG23200120230228168
|
20/01/2023
|
AVDHESH KUMAR
|
3132008WL020282
|
AVDHESH KUMAR
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807879
|
|
AVDHESH KUMAR
|
()
|
|
16
|
MOHANLALGANJ
|
UP-32-008-090-001/2028
(AKABARPUR BENIGANJ)
|
3132008000NRG23200120230227799
|
20/01/2023
|
NIRMALA
|
3132008WL020257
|
NIRMALA
|
00045
|
BARB0NIGOHA
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807872
|
|
NIRMALA
|
()
|
|
17
|
MOHANLALGANJ
|
UP-32-008-090-001/29
(AKABARPUR BENIGANJ)
|
3132008000NRG23200120230227801
|
20/01/2023
|
PANCHAM
|
3132008WL020257
|
PANCHAM
|
00045
|
BARB0NIGOHA
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807873
|
|
PANCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
18
|
MOHANLALGANJ
|
UP-32-008-011-001/19
(BARVALIYA)
|
3132008000NRG23200120230227725
|
20/01/2023
|
Chotelal
|
3132008WL020252
|
Chotelal
|
00045
|
BARB0SISEND
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807881
|
|
Chotelal
|
()
|
|
19
|
MOHANLALGANJ
|
UP-32-008-011-001/240
(BARVALIYA)
|
3132008000NRG23200120230227726
|
20/01/2023
|
SHRIDEVI
|
3132008WL020252
|
SHRIDEVI
|
00045
|
BARB0SISEND
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807869
|
|
SHRIDEVI
|
()
|
|
20
|
MOHANLALGANJ
|
UP-32-008-011-001/291
(BARVALIYA)
|
3132008000NRG23200120230227732
|
20/01/2023
|
Nisha
|
3132008WL020252
|
Nisha
|
00045
|
BARB0SISEND
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807882
|
|
Nisha
|
()
|
|
21
|
MOHANLALGANJ
|
UP-32-008-011-001/318
(BARVALIYA)
|
3132008000NRG23200120230227737
|
20/01/2023
|
Sachin Kumar
|
3132008WL020252
|
Sachin Kumar
|
00045
|
BARB0SISEND
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807884
|
|
Sachin Kumar
|
()
|
|
22
|
MOHANLALGANJ
|
UP-32-008-011-001/326
(BARVALIYA)
|
3132008000NRG23200120230227740
|
20/01/2023
|
Rahul
|
3132008WL020252
|
Rahul
|
00045
|
BARB0SISEND
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807885
|
|
Rahul
|
()
|
|
23
|
MOHANLALGANJ
|
UP-32-008-011-001/88
(BARVALIYA)
|
3132008000NRG23200120230227749
|
20/01/2023
|
Rakesh Kumar
|
3132008WL020252
|
Rakesh Kumar
|
00045
|
BARB0SISEND
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807883
|
|
Rakesh Kumar
|
()
|
|
24
|
MOHANLALGANJ
|
UP-32-008-021-001/339
(BHAUNDARI)
|
3132008000NRG23200120230228224
|
20/01/2023
|
salil kumar
|
3132008WL020287
|
salil kumar
|
00045
|
BARB0SISEND
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807880
|
|
salil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
25
|
MOHANLALGANJ
|
UP-32-008-025-001/82
(CHHATAUNI)
|
3132008000NRG23200120230227949
|
20/01/2023
|
SANISANI DEOAL
|
3132008WL020264
|
SANISANI DEOAL
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807886
|
|
SANISANI DEOAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
MOHANLALGANJ
|
UP-32-008-011-001/1
(BARVALIYA)
|
3132008000NRG23200120230227719
|
20/01/2023
|
Beenu
|
3132008WL020252
|
Beenu
|
00048
|
BKID0006818
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807863
|
|
Beenu
|
()
|
|
27
|
MOHANLALGANJ
|
UP-32-008-011-001/259
(BARVALIYA)
|
3132008000NRG23200120230227729
|
20/01/2023
|
JAGJIWAN
|
3132008WL020252
|
JAGJIWAN
|
00048
|
BKID0006818
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807865
|
|
JAGJIWAN
|
()
|
|
28
|
MOHANLALGANJ
|
UP-32-008-011-001/27
(BARVALIYA)
|
3132008000NRG23200120230227731
|
20/01/2023
|
SEETARAM
|
3132008WL020252
|
SEETARAM
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807890
|
|
SEETARAM
|
()
|
|
29
|
MOHANLALGANJ
|
UP-32-008-011-001/42
(BARVALIYA)
|
3132008000NRG23200120230227742
|
20/01/2023
|
CHEDILAL
|
3132008WL020252
|
CHEDILAL
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807891
|
|
CHEDILAL
|
()
|
|
30
|
MOHANLALGANJ
|
UP-32-008-011-001/47
(BARVALIYA)
|
3132008000NRG23200120230227743
|
20/01/2023
|
RAM SHANKER
|
3132008WL020252
|
RAM SHANKER
|
00048
|
BKID0006818
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807887
|
|
RAM SHANKER
|
()
|
|
31
|
MOHANLALGANJ
|
UP-32-008-011-001/58
(BARVALIYA)
|
3132008000NRG23200120230227744
|
20/01/2023
|
Shivpal
|
3132008WL020252
|
Shivpal
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807889
|
|
Shivpal
|
()
|
|
32
|
MOHANLALGANJ
|
UP-32-008-011-001/85
(BARVALIYA)
|
3132008000NRG23200120230227747
|
20/01/2023
|
ANGANU
|
3132008WL020252
|
ANGANU
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807868
|
|
ANGANU
|
()
|
|
33
|
MOHANLALGANJ
|
UP-32-008-011-001/86
(BARVALIYA)
|
3132008000NRG23200120230227748
|
20/01/2023
|
Ram Kumar
|
3132008WL020252
|
Ram Kumar
|
00048
|
BKID0006818
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807888
|
|
Ram Kumar
|
()
|
|
34
|
MOHANLALGANJ
|
UP-32-008-021-001/114
(BHAUNDARI)
|
3132008000NRG23200120230228219
|
20/01/2023
|
MANGAL
|
3132008WL020287
|
MANGAL
|
00048
|
BKID0006818
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807866
|
|
MANGAL
|
()
|
|
35
|
MOHANLALGANJ
|
UP-32-008-021-001/119
(BHAUNDARI)
|
3132008000NRG23200120230228221
|
20/01/2023
|
SUKHADEEN
|
3132008WL020287
|
SUKHADEEN
|
00048
|
BKID0006818
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807876
|
|
SUKHADEEN
|
()
|
|
36
|
MOHANLALGANJ
|
UP-32-008-021-001/191
(BHAUNDARI)
|
3132008000NRG23200120230228222
|
20/01/2023
|
SARWAN
|
3132008WL020287
|
SARWAN
|
00048
|
BKID0006818
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807864
|
|
SARWAN
|
()
|
|
37
|
MOHANLALGANJ
|
UP-32-008-021-001/61
(BHAUNDARI)
|
3132008000NRG23200120230228226
|
20/01/2023
|
RAJENDRA KUMAR
|
3132008WL020287
|
RAJENDRA KUMAR
|
00048
|
BKID0006818
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807867
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
38
|
MOHANLALGANJ
|
UP-32-008-005-001/403
(ACHLI KHERA)
|
3132008000NRG23200120230227790
|
20/01/2023
|
LAVKUSH
|
3132008WL020255
|
LAVKUSH
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807897
|
|
LAVKUSH
|
()
|
|
39
|
MOHANLALGANJ
|
UP-32-008-050-001/119
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228009
|
20/01/2023
|
Shamser bahadur
|
3132008WL020267
|
Shamser bahadur
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807904
|
|
Shamser bahadur
|
()
|
|
40
|
MOHANLALGANJ
|
UP-32-008-050-001/119
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228010
|
20/01/2023
|
Shamser bahadur
|
3132008WL020267
|
Shamser bahadur
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807905
|
|
Shamser bahadur
|
()
|
|
41
|
MOHANLALGANJ
|
UP-32-008-050-001/12
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227986
|
20/01/2023
|
Gyanvati
|
3132008WL020266
|
Gyanvati
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807852
|
|
Gyanvati
|
()
|
|
42
|
MOHANLALGANJ
|
UP-32-008-050-001/12
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227984
|
20/01/2023
|
Gyanvati
|
3132008WL020266
|
Gyanvati
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807853
|
|
Gyanvati
|
()
|
|
43
|
MOHANLALGANJ
|
UP-32-008-050-001/12
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227983
|
20/01/2023
|
SANTLAL
|
3132008WL020266
|
SANTLAL
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807848
|
|
SANTLAL
|
()
|
|
44
|
MOHANLALGANJ
|
UP-32-008-050-001/12
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227985
|
20/01/2023
|
SANTLAL
|
3132008WL020266
|
SANTLAL
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807849
|
|
SANTLAL
|
()
|
|
45
|
MOHANLALGANJ
|
UP-32-008-050-001/150
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227990
|
20/01/2023
|
Siddha.nath
|
3132008WL020266
|
Siddha.nath
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807847
|
|
Siddha.nath
|
()
|
|
46
|
MOHANLALGANJ
|
UP-32-008-050-001/150
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227991
|
20/01/2023
|
Siddha.nath
|
3132008WL020266
|
Siddha.nath
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807846
|
|
Siddha.nath
|
()
|
|
47
|
MOHANLALGANJ
|
UP-32-008-050-001/172
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227992
|
20/01/2023
|
KAMLESH KUMAR
|
3132008WL020266
|
KAMLESH KUMAR
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807901
|
|
KAMLESH KUMAR
|
()
|
|
48
|
MOHANLALGANJ
|
UP-32-008-050-001/172
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227993
|
20/01/2023
|
KAMLESH KUMAR
|
3132008WL020266
|
KAMLESH KUMAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807900
|
|
KAMLESH KUMAR
|
()
|
|
49
|
MOHANLALGANJ
|
UP-32-008-050-001/176
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228015
|
20/01/2023
|
RAMLAL
|
3132008WL020267
|
RAMLAL
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807860
|
|
RAMLAL
|
()
|
|
50
|
MOHANLALGANJ
|
UP-32-008-050-001/176
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228016
|
20/01/2023
|
RAMLAL
|
3132008WL020267
|
RAMLAL
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807861
|
|
RAMLAL
|
()
|
|
51
|
MOHANLALGANJ
|
UP-32-008-050-001/185
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228020
|
20/01/2023
|
NIRMALA
|
3132008WL020267
|
NIRMALA
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807899
|
|
NIRMALA
|
()
|
|
52
|
MOHANLALGANJ
|
UP-32-008-050-001/185
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228019
|
20/01/2023
|
NIRMALA
|
3132008WL020267
|
NIRMALA
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807898
|
|
NIRMALA
|
()
|
|
53
|
MOHANLALGANJ
|
UP-32-008-050-001/188
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227996
|
20/01/2023
|
Ram kumari
|
3132008WL020266
|
Ram kumari
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807854
|
|
Ram kumari
|
()
|
|
54
|
MOHANLALGANJ
|
UP-32-008-050-001/188
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230227997
|
20/01/2023
|
Ram kumari
|
3132008WL020266
|
Ram kumari
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807855
|
|
Ram kumari
|
()
|
|
55
|
MOHANLALGANJ
|
UP-32-008-050-001/219
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228001
|
20/01/2023
|
PUTILAL
|
3132008WL020266
|
PUTILAL
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807903
|
|
PUTILAL
|
()
|
|
56
|
MOHANLALGANJ
|
UP-32-008-050-001/219
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228000
|
20/01/2023
|
PUTILAL
|
3132008WL020266
|
PUTILAL
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807902
|
|
PUTILAL
|
()
|
|
57
|
MOHANLALGANJ
|
UP-32-008-050-001/235
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228024
|
20/01/2023
|
Kamla
|
3132008WL020267
|
Kamla
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807857
|
|
Kamla
|
()
|
|
58
|
MOHANLALGANJ
|
UP-32-008-050-001/235
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228023
|
20/01/2023
|
Kamla
|
3132008WL020267
|
Kamla
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807856
|
|
Kamla
|
()
|
|
59
|
MOHANLALGANJ
|
UP-32-008-050-001/275
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228026
|
20/01/2023
|
Ajit Kumar
|
3132008WL020267
|
Ajit Kumar
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807850
|
|
Ajit Kumar
|
()
|
|
60
|
MOHANLALGANJ
|
UP-32-008-050-001/275
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228025
|
20/01/2023
|
Ajit Kumar
|
3132008WL020267
|
Ajit Kumar
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807851
|
|
Ajit Kumar
|
()
|
|
61
|
MOHANLALGANJ
|
UP-32-008-050-001/30
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228027
|
20/01/2023
|
SHERBAHADUR
|
3132008WL020267
|
SHERBAHADUR
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807862
|
|
SHERBAHADUR
|
()
|
|
62
|
MOHANLALGANJ
|
UP-32-008-050-001/46
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228044
|
20/01/2023
|
RAJRANI
|
3132008WL020267
|
RAJRANI
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807859
|
|
RAJRANI
|
()
|
|
63
|
MOHANLALGANJ
|
UP-32-008-050-001/46
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228043
|
20/01/2023
|
RAJRANI
|
3132008WL020267
|
RAJRANI
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807858
|
|
RAJRANI
|
()
|
|
64
|
MOHANLALGANJ
|
UP-32-008-050-001/66
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228047
|
20/01/2023
|
PREMAWATI
|
3132008WL020267
|
PREMAWATI
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807894
|
|
PREMAWATI
|
()
|
|
65
|
MOHANLALGANJ
|
UP-32-008-050-001/66
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228045
|
20/01/2023
|
PREMAWATI
|
3132008WL020267
|
PREMAWATI
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807895
|
|
PREMAWATI
|
()
|
|
66
|
MOHANLALGANJ
|
UP-32-008-050-001/76
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228050
|
20/01/2023
|
BUDHA
|
3132008WL020267
|
BUDHA
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807893
|
|
BUDHA
|
()
|
|
67
|
MOHANLALGANJ
|
UP-32-008-050-001/76
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228049
|
20/01/2023
|
BUDHA
|
3132008WL020267
|
BUDHA
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807892
|
|
BUDHA
|
()
|
|
68
|
MOHANLALGANJ
|
UP-32-008-055-001/680
(KARORA)
|
3132008000NRG23200120230227718
|
20/01/2023
|
RAMJANA
|
3132008WL020251
|
RAMJANA
|
00048
|
BKID0006823
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169807896
|
|
RAMJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
69
|
MOHANLALGANJ
|
UP-32-008-057-001/391
(KHUJEHATA)
|
3132008000NRG23200120230227779
|
20/01/2023
|
Vimlesh
|
3132008WL020254
|
Vimlesh
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807845
|
|
Vimlesh
|
()
|
|
70
|
MOHANLALGANJ
|
UP-32-008-057-001/407
(KHUJEHATA)
|
3132008000NRG23200120230227780
|
20/01/2023
|
Mohit
|
3132008WL020254
|
Mohit
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807844
|
|
Mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
71
|
MOHANLALGANJ
|
UP-32-008-057-001/380
(KHUJEHATA)
|
3132008000NRG23200120230227778
|
20/01/2023
|
MANOJ KUMAR
|
3132008WL020254
|
MANOJ KUMAR
|
00051
|
MAHB0001532
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807785
|
|
MANOJ KUMAR
|
()
|
|
72
|
MOHANLALGANJ
|
UP-32-008-057-001/86
(KHUJEHATA)
|
3132008000NRG23200120230227783
|
20/01/2023
|
LOVKUSH
|
3132008WL020254
|
LOVKUSH
|
00051
|
MAHB0001532
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807784
|
|
LOVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
73
|
MOHANLALGANJ
|
UP-32-008-100-001/1039
(UTRAWAN)
|
3132008000NRG23200120230227680
|
20/01/2023
|
SAVITA
|
3132008WL020248
|
SAVITA
|
00078
|
CNRB0018479
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807780
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
74
|
MOHANLALGANJ
|
UP-32-008-061-001/251
(KURHA)
|
3132008000NRG23200120230228148
|
20/01/2023
|
RAMBHIR
|
3132008WL020280
|
RAMBHIR
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807834
|
|
RAMBHIR
|
()
|
|
75
|
MOHANLALGANJ
|
UP-32-008-100-001/1042
(UTRAWAN)
|
3132008000NRG23200120230227681
|
20/01/2023
|
CHHOTELAL
|
3132008WL020248
|
CHHOTELAL
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807782
|
|
CHHOTELAL
|
()
|
|
76
|
MOHANLALGANJ
|
UP-32-008-100-001/661
(UTRAWAN)
|
3132008000NRG23200120230227684
|
20/01/2023
|
RAM ASREY
|
3132008WL020248
|
RAM ASREY
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807781
|
|
RAM ASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
77
|
MOHANLALGANJ
|
UP-32-008-091-001/357
(SALEMPUR ACHAKA)
|
3132008000NRG23200120230228076
|
20/01/2023
|
NEERAJ KUMAR
|
3132008WL020271
|
NEERAJ KUMAR
|
00089
|
CBIN0284645
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807835
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
78
|
MOHANLALGANJ
|
UP-32-008-011-001/320
(BARVALIYA)
|
3132008000NRG23200120230227738
|
20/01/2023
|
DILEEP KUMAR
|
3132008WL020252
|
DILEEP KUMAR
|
00176
|
IDIB000M736
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807783
|
|
DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
79
|
MOHANLALGANJ
|
UP-32-008-053-001/334
(KANTA KARAUNDI)
|
3132008053NRG23180120230226559
|
20/01/2023
|
SARVJEET
|
3132008053WL020167
|
SARVJEET
|
00354
|
PUNB0180610
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169807786
|
|
SARVJEET
|
()
|
|
80
|
MOHANLALGANJ
|
UP-32-008-053-001/403
(KANTA KARAUNDI)
|
3132008053NRG23180120230226568
|
20/01/2023
|
RANJEET KUMAR
|
3132008053WL020167
|
RANJEET KUMAR
|
00354
|
PUNB0180610
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169807787
|
|
RANJEET KUMAR
|
()
|
|
81
|
MOHANLALGANJ
|
UP-32-008-075-001/150
(NANDAULI RAMDASPUR)
|
3132008000NRG23200120230228173
|
20/01/2023
|
NANDLAL
|
3132008WL020283
|
NANDLAL
|
00354
|
PUNB0180610
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807833
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
MOHANLALGANJ
|
UP-32-008-025-001/86
(CHHATAUNI)
|
3132008000NRG23200120230227950
|
20/01/2023
|
Rahul
|
3132008WL020264
|
Rahul
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807831
|
|
MR RAHUL RAHUL
|
()
|
|
83
|
MOHANLALGANJ
|
UP-32-008-057-001/107
(KHUJEHATA)
|
3132008000NRG23200120230227760
|
20/01/2023
|
AMARNATH
|
3132008WL020254
|
AMARNATH
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807789
|
|
MR AMAR NATH
|
()
|
|
84
|
MOHANLALGANJ
|
UP-32-008-057-001/108
(KHUJEHATA)
|
3132008000NRG23200120230227761
|
20/01/2023
|
RAMWATI
|
3132008WL020254
|
RAMWATI
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807793
|
|
MRS RAMAWATI
|
()
|
|
85
|
MOHANLALGANJ
|
UP-32-008-057-001/142
(KHUJEHATA)
|
3132008000NRG23200120230227764
|
20/01/2023
|
ANGNU
|
3132008WL020254
|
ANGNU
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807790
|
|
MR ANGANU
|
()
|
|
86
|
MOHANLALGANJ
|
UP-32-008-057-001/162
(KHUJEHATA)
|
3132008000NRG23200120230227765
|
20/01/2023
|
RAM NARAYAN
|
3132008WL020254
|
RAM NARAYAN
|
00415
|
SBIN0006060
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807788
|
|
MR RAM NARAYAN
|
()
|
|
87
|
MOHANLALGANJ
|
UP-32-008-057-001/165
(KHUJEHATA)
|
3132008000NRG23200120230227766
|
20/01/2023
|
RAM SHRI
|
3132008WL020254
|
RAM SHRI
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807792
|
|
MRS RAM SHREE
|
()
|
|
88
|
MOHANLALGANJ
|
UP-32-008-057-001/186
(KHUJEHATA)
|
3132008000NRG23200120230227767
|
20/01/2023
|
RAM SHANKAR
|
3132008WL020254
|
RAM SHANKAR
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807832
|
|
MR RAMA SHANKAR
|
()
|
|
89
|
MOHANLALGANJ
|
UP-32-008-057-001/38
(KHUJEHATA)
|
3132008000NRG23200120230227777
|
20/01/2023
|
SATYA NARAYAN
|
3132008WL020254
|
SATYA NARAYAN
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807791
|
|
MR SATYA NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
90
|
MOHANLALGANJ
|
UP-32-008-025-001/108
(CHHATAUNI)
|
3132008000NRG23200120230227908
|
20/01/2023
|
PARABHUDEI
|
3132008WL020264
|
PARABHUDEI
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807813
|
|
PRABHU DAI W/O SHIV RAM
|
()
|
|
91
|
MOHANLALGANJ
|
UP-32-008-025-001/123
(CHHATAUNI)
|
3132008000NRG23200120230227910
|
20/01/2023
|
SHIV PRAKASH
|
3132008WL020264
|
SHIV PRAKASH
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807812
|
|
SHIV PRAKASH
|
()
|
|
92
|
MOHANLALGANJ
|
UP-32-008-025-001/124
(CHHATAUNI)
|
3132008000NRG23200120230227913
|
20/01/2023
|
RAM SANEHI
|
3132008WL020264
|
RAM SANEHI
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807811
|
|
RAM SANEHI S/O BRAJ LAL
|
()
|
|
93
|
MOHANLALGANJ
|
UP-32-008-025-001/148
(CHHATAUNI)
|
3132008000NRG23200120230227915
|
20/01/2023
|
AMARESH KUMAR
|
3132008WL020264
|
AMARESH KUMAR
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807797
|
|
AMRESH KUMAR SO MEWA LAL
|
()
|
|
94
|
MOHANLALGANJ
|
UP-32-008-025-001/168
(CHHATAUNI)
|
3132008000NRG23200120230227916
|
20/01/2023
|
Chandra Shekhar
|
3132008WL020264
|
Chandra Shekhar
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807798
|
|
CHANDRA SHEKHAR S/O SHIV NATH
|
()
|
|
95
|
MOHANLALGANJ
|
UP-32-008-025-001/170
(CHHATAUNI)
|
3132008000NRG23200120230227917
|
20/01/2023
|
BHAGWANDEEN
|
3132008WL020264
|
BHAGWANDEEN
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807800
|
|
BHAGWAN DEEN S\O SRI RAM
|
()
|
|
96
|
MOHANLALGANJ
|
UP-32-008-025-001/175
(CHHATAUNI)
|
3132008000NRG23200120230227918
|
20/01/2023
|
Ram Pher
|
3132008WL020264
|
Ram Pher
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807818
|
|
RAM PHER
|
()
|
|
97
|
MOHANLALGANJ
|
UP-32-008-025-001/2
(CHHATAUNI)
|
3132008000NRG23200120230227922
|
20/01/2023
|
SUKHAILAL
|
3132008WL020264
|
SUKHAILAL
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807796
|
|
SUKHAI
|
()
|
|
98
|
MOHANLALGANJ
|
UP-32-008-025-001/204
(CHHATAUNI)
|
3132008000NRG23200120230227923
|
20/01/2023
|
MANSHA RAM
|
3132008WL020264
|
MANSHA RAM
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807816
|
|
MANSHA RAM SO MAIKU
|
()
|
|
99
|
MOHANLALGANJ
|
UP-32-008-025-001/21
(CHHATAUNI)
|
3132008000NRG23200120230227925
|
20/01/2023
|
RAJESH KUMAR
|
3132008WL020264
|
RAJESH KUMAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807809
|
|
RAJESH KUMAR SO RAM MILAN
|
()
|
|
100
|
MOHANLALGANJ
|
UP-32-008-025-001/213
(CHHATAUNI)
|
3132008000NRG23200120230227927
|
20/01/2023
|
RAMDIN
|
3132008WL020264
|
RAMDIN
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807814
|
|
RAM DEEN S/O CHHEDA
|
()
|
|
101
|
MOHANLALGANJ
|
UP-32-008-025-001/22
(CHHATAUNI)
|
3132008000NRG23200120230227928
|
20/01/2023
|
SURESH KUMAR
|
3132008WL020264
|
SURESH KUMAR
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807810
|
|
SURESH KUMAR
|
()
|
|
102
|
MOHANLALGANJ
|
UP-32-008-025-001/223
(CHHATAUNI)
|
3132008000NRG23200120230227930
|
20/01/2023
|
Pitamber
|
3132008WL020264
|
Pitamber
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807819
|
|
PITAMBAR SO KALLU
|
()
|
|
103
|
MOHANLALGANJ
|
UP-32-008-025-001/290
(CHHATAUNI)
|
3132008000NRG23200120230227936
|
20/01/2023
|
Ram Sumiran
|
3132008WL020264
|
Ram Sumiran
|
00462
|
UCBA0001260
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169807820
|
|
RAM SUMIRAN SO JAGANNATH
|
()
|
|
104
|
MOHANLALGANJ
|
UP-32-008-025-001/42
(CHHATAUNI)
|
3132008000NRG23200120230227938
|
20/01/2023
|
RAM PAL
|
3132008WL020264
|
RAM PAL
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807795
|
|
RAM PAL S\O KUSHI RAM
|
()
|
|
105
|
MOHANLALGANJ
|
UP-32-008-025-001/45
(CHHATAUNI)
|
3132008000NRG23200120230227940
|
20/01/2023
|
BABADEEN
|
3132008WL020264
|
BABADEEN
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807799
|
|
BABA DEEN SO JAGESHWAR
|
()
|
|
106
|
MOHANLALGANJ
|
UP-32-008-025-001/48
(CHHATAUNI)
|
3132008000NRG23200120230227941
|
20/01/2023
|
KRISHNPAL
|
3132008WL020264
|
KRISHNPAL
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807821
|
|
SHRI KESHAN
|
()
|
|
107
|
MOHANLALGANJ
|
UP-32-008-025-001/55
(CHHATAUNI)
|
3132008000NRG23200120230227943
|
20/01/2023
|
DIGUR
|
3132008WL020264
|
DIGUR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807817
|
|
DINGUR SO PRASAD
|
()
|
|
108
|
MOHANLALGANJ
|
UP-32-008-025-001/56
(CHHATAUNI)
|
3132008000NRG23200120230227944
|
20/01/2023
|
Ramsumiran
|
3132008WL020264
|
Ramsumiran
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807815
|
|
RAM SUMRIN
|
()
|
|
109
|
MOHANLALGANJ
|
UP-32-008-025-001/58
(CHHATAUNI)
|
3132008000NRG23200120230227945
|
20/01/2023
|
MAHADEV
|
3132008WL020264
|
MAHADEV
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807801
|
|
MAHADEV S\O GURU PD.
|
()
|
|
110
|
MOHANLALGANJ
|
UP-32-008-051-001/180
(HASANPUR)
|
3132008000NRG23200120230227956
|
20/01/2023
|
CHOTALAL
|
3132008WL020265
|
CHOTALAL
|
00462
|
UCBA0001260
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807803
|
|
CHHOTE LAL
|
()
|
|
111
|
MOHANLALGANJ
|
UP-32-008-051-001/216
(HASANPUR)
|
3132008000NRG23200120230227958
|
20/01/2023
|
HARIBHAJAN
|
3132008WL020265
|
HARIBHAJAN
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807806
|
|
MAHENDRA PRATAP SO SOHAN LAL
|
()
|
|
112
|
MOHANLALGANJ
|
UP-32-008-051-001/228
(HASANPUR)
|
3132008000NRG23200120230227959
|
20/01/2023
|
RAMUJAGAR
|
3132008WL020265
|
RAMUJAGAR
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807825
|
|
RAM UJAGAR SO KHOKHE
|
()
|
|
113
|
MOHANLALGANJ
|
UP-32-008-051-001/58
(HASANPUR)
|
3132008000NRG23200120230227963
|
20/01/2023
|
SARAVJEET
|
3132008WL020265
|
SARAVJEET
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169807808
|
|
SARABJIT S/O DEVATA
|
()
|
|
114
|
MOHANLALGANJ
|
UP-32-008-051-001/604
(HASANPUR)
|
3132008000NRG23200120230227967
|
20/01/2023
|
INDRAPAL
|
3132008WL020265
|
INDRAPAL
|
00462
|
UCBA0001260
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169807822
|
|
INDRA PAL
|
()
|
|
115
|
MOHANLALGANJ
|
UP-32-008-051-001/652
(HASANPUR)
|
3132008000NRG23200120230227970
|
20/01/2023
|
ANUJ
|
3132008WL020265
|
ANUJ
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807823
|
|
ANUJ KUMAR
|
()
|
|
116
|
MOHANLALGANJ
|
UP-32-008-051-001/695
(HASANPUR)
|
3132008000NRG23200120230227971
|
20/01/2023
|
BHAGWAN DEI
|
3132008WL020265
|
BHAGWAN DEI
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807826
|
|
BHAGWAN DEI
|
()
|
|
117
|
MOHANLALGANJ
|
UP-32-008-051-001/704
(HASANPUR)
|
3132008000NRG23200120230227972
|
20/01/2023
|
Ram Sevak
|
3132008WL020265
|
Ram Sevak
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169807874
|
|
RAM SEVAK
|
()
|
|
118
|
MOHANLALGANJ
|
UP-32-008-051-001/71
(HASANPUR)
|
3132008000NRG23200120230227973
|
20/01/2023
|
DAYARAM
|
3132008WL020265
|
DAYARAM
|
00462
|
UCBA0001260
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807804
|
|
DAYARAM S/O CHHANAGA
|
()
|
|
119
|
MOHANLALGANJ
|
UP-32-008-051-001/83
(HASANPUR)
|
3132008000NRG23200120230227974
|
20/01/2023
|
KAUSAL
|
3132008WL020265
|
KAUSAL
|
00462
|
UCBA0001260
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169807829
|
|
KAWOSAL KISOR & PHOOL MATI
|
()
|
|
120
|
MOHANLALGANJ
|
UP-32-008-081-001/12
(PATAUNA)
|
3132008000NRG23200120230228194
|
20/01/2023
|
SOM KUMAR
|
3132008WL020284
|
SOM KUMAR
|
00462
|
UCBA0001260
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169807824
|
|
SOM KUMAR
|
()
|
|
121
|
MOHANLALGANJ
|
UP-32-008-081-001/13
(PATAUNA)
|
3132008000NRG23200120230228195
|
20/01/2023
|
GURUCHARAN
|
3132008WL020284
|
GURUCHARAN
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807802
|
|
GURU CHARAN SO GARVAR
|
()
|
|
122
|
MOHANLALGANJ
|
UP-32-008-081-001/189
(PATAUNA)
|
3132008000NRG23200120230228196
|
20/01/2023
|
jagrup
|
3132008WL020284
|
jagrup
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807828
|
|
JAGROOP S\O BABU LAL
|
()
|
|
123
|
MOHANLALGANJ
|
UP-32-008-081-001/2
(PATAUNA)
|
3132008000NRG23200120230228198
|
20/01/2023
|
RAM BARAN
|
3132008WL020284
|
RAM BARAN
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807805
|
|
RAM BARAN S/O RAM GULAM
|
()
|
|
124
|
MOHANLALGANJ
|
UP-32-008-081-001/6
(PATAUNA)
|
3132008000NRG23200120230228202
|
20/01/2023
|
RAMESH
|
3132008WL020284
|
RAMESH
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807827
|
|
RAMESH KUMAR SO RAMDAS
|
()
|
|
125
|
MOHANLALGANJ
|
UP-32-008-091-001/107
(SALEMPUR ACHAKA)
|
3132008000NRG23200120230228070
|
20/01/2023
|
BHIM PRAKASH
|
3132008WL020271
|
BHIM PRAKASH
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807807
|
|
BHEEM PRAKASH S/O RAM KHELAWAN
|
()
|
|
126
|
MOHANLALGANJ
|
UP-32-008-091-001/197
(SALEMPUR ACHAKA)
|
3132008000NRG23200120230228073
|
20/01/2023
|
Amar Singh
|
3132008WL020271
|
Amar Singh
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169807875
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
127
|
MOHANLALGANJ
|
UP-32-008-061-001/260
(KURHA)
|
3132008000NRG23200120230228149
|
20/01/2023
|
SATISH KUMAR
|
3132008WL020280
|
SATISH KUMAR
|
00468
|
UBIN0914568
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8169807830
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
128
|
MOHANLALGANJ
|
UP-32-008-053-001/254
(KANTA KARAUNDI)
|
3132008053NRG23180120230226554
|
20/01/2023
|
SUBHAM
|
3132008053WL020167
|
SUBHAM
|
00468
|
UBIN0917125
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169807794
|
|
SUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
129
|
MOHANLALGANJ
|
UP-32-008-050-001/416
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228008
|
20/01/2023
|
JITENDRA KUMAR
|
3132008WL020266
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169807837
|
|
JITENDRA KUMAR
|
()
|
|
130
|
MOHANLALGANJ
|
UP-32-008-050-001/416
(KAMALPUR VICHALIKA)
|
3132008000NRG23200120230228007
|
20/01/2023
|
JITENDRA KUMAR
|
3132008WL020266
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169807836
|
|
JITENDRA KUMAR
|
()
|
|
131
|
MOHANLALGANJ
|
UP-32-008-053-001/360
(KANTA KARAUNDI)
|
3132008053NRG23180120230226561
|
20/01/2023
|
Umesh kumar
|
3132008053WL020167
|
Umesh kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169807838
|
|
Umesh kumar
|
()
|
|
132
|
MOHANLALGANJ
|
UP-32-008-053-001/381
(KANTA KARAUNDI)
|
3132008053NRG23180120230226564
|
20/01/2023
|
MANEESH KUMAR
|
3132008053WL020167
|
MANEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169807839
|
|
MANEESH KUMAR
|
()
|
|
133
|
MOHANLALGANJ
|
UP-32-008-053-001/409
(KANTA KARAUNDI)
|
3132008053NRG23180120230226570
|
20/01/2023
|
BALRAM
|
3132008053WL020167
|
BALRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169807840
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|