|
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
|
TARWA
|
UP-57-021-014-001/102
(CHILLUPUR)
|
3157021000NRG23060720220172900
|
06/07/2022
|
ALI HUSAIN
|
3157021WL016441
|
ALI HUSAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127595
|
|
ALI HUSAIN
|
()
|
|
2
|
TARWA
|
UP-57-021-014-001/167
(CHILLUPUR)
|
3157021000NRG23060720220172902
|
06/07/2022
|
RAJMANI
|
3157021WL016441
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127591
|
|
RAJMANI
|
()
|
|
3
|
TARWA
|
UP-57-021-014-001/368
(CHILLUPUR)
|
3157021000NRG23060720220172928
|
06/07/2022
|
GUDIYA
|
3157021WL016441
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127593
|
|
GUDIYA
|
()
|
|
4
|
TARWA
|
UP-57-021-014-001/378
(CHILLUPUR)
|
3157021000NRG23060720220172933
|
06/07/2022
|
SURESH
|
3157021WL016441
|
SURESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127584
|
|
SURESH
|
()
|
|
5
|
TARWA
|
UP-57-021-014-001/390
(CHILLUPUR)
|
3157021000NRG23060720220172937
|
06/07/2022
|
SASHIKALA
|
3157021WL016441
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127590
|
|
SASHIKALA
|
()
|
|
6
|
TARWA
|
UP-57-021-014-001/84
(CHILLUPUR)
|
3157021000NRG23060720220172948
|
06/07/2022
|
MALA
|
3157021WL016441
|
MALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127585
|
|
MALA
|
()
|
|
7
|
TARWA
|
UP-57-021-014-001/85
(CHILLUPUR)
|
3157021000NRG23060720220172949
|
06/07/2022
|
sali ahmad
|
3157021WL016441
|
sali ahmad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127578
|
|
sali ahmad
|
()
|
|
8
|
TARWA
|
UP-57-021-025-001/120
(JAMUKHA)
|
3157021000NRG23060720220174617
|
06/07/2022
|
DANMANIYA
|
3157021WL016557
|
DANMANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127601
|
|
DANMANIYA
|
()
|
|
9
|
TARWA
|
UP-57-021-025-001/18
(JAMUKHA)
|
3157021000NRG23060720220174738
|
06/07/2022
|
PARDEEP
|
3157021WL016566
|
PARDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127577
|
|
PARDEEP
|
()
|
|
10
|
TARWA
|
UP-57-021-025-001/186
(JAMUKHA)
|
3157021000NRG23060720220174739
|
06/07/2022
|
MAHENDRA
|
3157021WL016566
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127586
|
|
MAHENDRA
|
()
|
|
11
|
TARWA
|
UP-57-021-025-001/236
(JAMUKHA)
|
3157021000NRG23060720220174619
|
06/07/2022
|
MOHAN
|
3157021WL016557
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127589
|
|
MOHAN
|
()
|
|
12
|
TARWA
|
UP-57-021-025-001/34
(JAMUKHA)
|
3157021000NRG23060720220174748
|
06/07/2022
|
BIJAI
|
3157021WL016566
|
BIJAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127580
|
|
BIJAI
|
()
|
|
13
|
TARWA
|
UP-57-021-025-001/35
(JAMUKHA)
|
3157021000NRG23060720220174749
|
06/07/2022
|
TUFANI
|
3157021WL016566
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127581
|
|
TUFANI
|
()
|
|
14
|
TARWA
|
UP-57-021-025-001/68
(JAMUKHA)
|
3157021000NRG23060720220174621
|
06/07/2022
|
RAMBRICH
|
3157021WL016557
|
RAMBRICH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127582
|
|
RAMBRICH
|
()
|
|
15
|
TARWA
|
UP-57-021-035-001/124
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172600
|
06/07/2022
|
DHANDEI
|
3157021WL016394
|
DHANDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127607
|
|
DHANDEI
|
()
|
|
16
|
TARWA
|
UP-57-021-035-001/169
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172609
|
06/07/2022
|
RAMBHAROSH
|
3157021WL016394
|
RAMBHAROSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127575
|
|
RAMBHAROSH
|
()
|
|
17
|
TARWA
|
UP-57-021-035-001/170
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172611
|
06/07/2022
|
PRAMILA
|
3157021WL016394
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127588
|
|
PRAMILA
|
()
|
|
18
|
TARWA
|
UP-57-021-035-001/170
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172610
|
06/07/2022
|
SHIVNATH
|
3157021WL016394
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127587
|
|
SHIVNATH
|
()
|
|
19
|
TARWA
|
UP-57-021-035-001/233
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172625
|
06/07/2022
|
BASANTU
|
3157021WL016394
|
BASANTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127576
|
|
BASANTU
|
()
|
|
20
|
TARWA
|
UP-57-021-035-001/235
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172628
|
06/07/2022
|
PAPPU
|
3157021WL016394
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127611
|
|
PAPPU
|
()
|
|
21
|
TARWA
|
UP-57-021-035-001/240
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172631
|
06/07/2022
|
RIMA
|
3157021WL016394
|
RIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127606
|
|
RIMA
|
()
|
|
22
|
TARWA
|
UP-57-021-035-001/242
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172632
|
06/07/2022
|
MOOLCHAND
|
3157021WL016394
|
MOOLCHAND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038127596
|
|
MOOLCHAND
|
()
|
|
23
|
TARWA
|
UP-57-021-035-001/249
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172633
|
06/07/2022
|
UMESH
|
3157021WL016394
|
UMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038127604
|
|
UMESH
|
()
|
|
24
|
TARWA
|
UP-57-021-035-001/273
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172639
|
06/07/2022
|
RAMCHANDRA
|
3157021WL016394
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127605
|
|
RAMCHANDRA
|
()
|
|
25
|
TARWA
|
UP-57-021-035-001/278
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172642
|
06/07/2022
|
KAULA
|
3157021WL016394
|
KAULA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127608
|
|
KAULA
|
()
|
|
26
|
TARWA
|
UP-57-021-035-001/33-D
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172647
|
06/07/2022
|
SUGIYA
|
3157021WL016394
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127599
|
|
SUGIYA
|
()
|
|
27
|
TARWA
|
UP-57-021-035-001/37
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172648
|
06/07/2022
|
RAJNATH
|
3157021WL016394
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127598
|
|
RAJNATH
|
()
|
|
28
|
TARWA
|
UP-57-021-035-001/372
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172650
|
06/07/2022
|
VIRENDRA
|
3157021WL016394
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127603
|
|
VIRENDRA
|
()
|
|
29
|
TARWA
|
UP-57-021-035-001/410
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172667
|
06/07/2022
|
KUSUM
|
3157021WL016394
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127594
|
|
KUSUM
|
()
|
|
30
|
TARWA
|
UP-57-021-035-001/416
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172669
|
06/07/2022
|
BABURAM
|
3157021WL016394
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127597
|
|
BABURAM
|
()
|
|
31
|
TARWA
|
UP-57-021-035-001/44
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172680
|
06/07/2022
|
anti
|
3157021WL016394
|
anti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127600
|
|
anti
|
()
|
|
32
|
TARWA
|
UP-57-021-035-001/446
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172686
|
06/07/2022
|
SEEMA
|
3157021WL016394
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127610
|
|
SEEMA
|
()
|
|
33
|
TARWA
|
UP-57-021-035-001/5-A
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172687
|
06/07/2022
|
KAMLESH
|
3157021WL016394
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127583
|
|
KAMLESH
|
()
|
|
34
|
TARWA
|
UP-57-021-035-001/80
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172688
|
06/07/2022
|
CHEDI
|
3157021WL016394
|
CHEDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127602
|
|
CHEDI
|
()
|
|
35
|
TARWA
|
UP-57-021-035-002/296
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174655
|
06/07/2022
|
SANTLALI
|
3157021WL016560
|
SANTLALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127609
|
|
SANTLALI
|
()
|
|
36
|
TARWA
|
UP-57-021-073-001/104
(KOSARA)
|
3157021000NRG23060720220173649
|
06/07/2022
|
SULTAN
|
3157021WL016490
|
SULTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127592
|
|
SULTAN
|
()
|
|
37
|
TARWA
|
UP-57-021-073-001/231
(KOSARA)
|
3157021000NRG23060720220173652
|
06/07/2022
|
RAJESH
|
3157021WL016490
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127579
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
38
|
TARWA
|
UP-57-021-014-001/265
(CHILLUPUR)
|
3157021000NRG23060720220172911
|
06/07/2022
|
RAHIM
|
3157021WL016441
|
RAHIM
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127658
|
|
RAHIM
|
()
|
|
39
|
TARWA
|
UP-57-021-014-001/302
(CHILLUPUR)
|
3157021000NRG23060720220172912
|
06/07/2022
|
NUR MOHMAD
|
3157021WL016441
|
NUR MOHMAD
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127676
|
|
NUR MOHMAD
|
()
|
|
40
|
TARWA
|
UP-57-021-014-001/306
(CHILLUPUR)
|
3157021000NRG23060720220172913
|
06/07/2022
|
ANITA BHARTI
|
3157021WL016441
|
ANITA BHARTI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127659
|
|
ANITA BHARTI
|
()
|
|
41
|
TARWA
|
UP-57-021-014-001/307
(CHILLUPUR)
|
3157021000NRG23060720220172914
|
06/07/2022
|
PUTUL DEVI
|
3157021WL016441
|
PUTUL DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127663
|
|
PUTUL DEVI
|
()
|
|
42
|
TARWA
|
UP-57-021-014-001/308
(CHILLUPUR)
|
3157021000NRG23060720220172915
|
06/07/2022
|
JARIN BEGAM
|
3157021WL016441
|
JARIN BEGAM
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127652
|
|
JARIN BEGAM
|
()
|
|
43
|
TARWA
|
UP-57-021-014-001/309
(CHILLUPUR)
|
3157021000NRG23060720220172916
|
06/07/2022
|
USHA DEVI
|
3157021WL016441
|
USHA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127618
|
|
USHA DEVI
|
()
|
|
44
|
TARWA
|
UP-57-021-014-001/317
(CHILLUPUR)
|
3157021000NRG23060720220172917
|
06/07/2022
|
PUSHPA DEVI
|
3157021WL016441
|
PUSHPA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127674
|
|
PUSHPA DEVI
|
()
|
|
45
|
TARWA
|
UP-57-021-014-001/319
(CHILLUPUR)
|
3157021000NRG23060720220172918
|
06/07/2022
|
DEEPAK KUMAR
|
3157021WL016441
|
DEEPAK KUMAR
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127675
|
|
DEEPAK KUMAR
|
()
|
|
46
|
TARWA
|
UP-57-021-014-001/322
(CHILLUPUR)
|
3157021000NRG23060720220172919
|
06/07/2022
|
ALIMUN
|
3157021WL016441
|
ALIMUN
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127613
|
|
ALIMUN
|
()
|
|
47
|
TARWA
|
UP-57-021-014-001/332
(CHILLUPUR)
|
3157021000NRG23060720220172921
|
06/07/2022
|
M DILSHAD
|
3157021WL016441
|
M DILSHAD
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127639
|
|
M DILSHAD
|
()
|
|
48
|
TARWA
|
UP-57-021-014-001/334
(CHILLUPUR)
|
3157021000NRG23060720220172922
|
06/07/2022
|
RIJVAN IDRISHI
|
3157021WL016441
|
RIJVAN IDRISHI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127691
|
|
RIJVAN IDRISHI
|
()
|
|
49
|
TARWA
|
UP-57-021-014-001/337
(CHILLUPUR)
|
3157021000NRG23060720220172923
|
06/07/2022
|
TABSSUM
|
3157021WL016441
|
TABSSUM
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127683
|
|
TABSSUM
|
()
|
|
50
|
TARWA
|
UP-57-021-014-001/340
(CHILLUPUR)
|
3157021000NRG23060720220172924
|
06/07/2022
|
PRAHLAD
|
3157021WL016441
|
PRAHLAD
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127622
|
|
PRAHLAD
|
()
|
|
51
|
TARWA
|
UP-57-021-014-001/352
(CHILLUPUR)
|
3157021000NRG23060720220172925
|
06/07/2022
|
JAMALUDDIN
|
3157021WL016441
|
JAMALUDDIN
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127692
|
|
JAMALUDDIN
|
()
|
|
52
|
TARWA
|
UP-57-021-014-001/365
(CHILLUPUR)
|
3157021000NRG23060720220172927
|
06/07/2022
|
SIDHARATH
|
3157021WL016441
|
SIDHARATH
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127636
|
|
SIDHARATH
|
()
|
|
53
|
TARWA
|
UP-57-021-014-001/369
(CHILLUPUR)
|
3157021000NRG23060720220172929
|
06/07/2022
|
TARA DEVI
|
3157021WL016441
|
TARA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127690
|
|
TARA DEVI
|
()
|
|
54
|
TARWA
|
UP-57-021-014-001/372
(CHILLUPUR)
|
3157021000NRG23060720220172930
|
06/07/2022
|
MOHAMMD RIYAJ
|
3157021WL016441
|
MOHAMMD RIYAJ
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127655
|
|
MOHAMMD RIYAJ
|
()
|
|
55
|
TARWA
|
UP-57-021-014-001/373
(CHILLUPUR)
|
3157021000NRG23060720220172931
|
06/07/2022
|
LALMOHAMMD
|
3157021WL016441
|
LALMOHAMMD
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127637
|
|
LALMOHAMMD
|
()
|
|
56
|
TARWA
|
UP-57-021-014-001/376
(CHILLUPUR)
|
3157021000NRG23060720220172932
|
06/07/2022
|
MONA DEVI
|
3157021WL016441
|
MONA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127642
|
|
MONA DEVI
|
()
|
|
57
|
TARWA
|
UP-57-021-014-001/380
(CHILLUPUR)
|
3157021000NRG23060720220172934
|
06/07/2022
|
GHURA
|
3157021WL016441
|
GHURA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127653
|
|
GHURA
|
()
|
|
58
|
TARWA
|
UP-57-021-014-001/381
(CHILLUPUR)
|
3157021000NRG23060720220172935
|
06/07/2022
|
SARAWAN
|
3157021WL016441
|
SARAWAN
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127696
|
|
SARAWAN
|
()
|
|
59
|
TARWA
|
UP-57-021-014-001/384
(CHILLUPUR)
|
3157021000NRG23060720220172936
|
06/07/2022
|
NAGAR
|
3157021WL016441
|
NAGAR
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127635
|
|
NAGAR
|
()
|
|
60
|
TARWA
|
UP-57-021-014-001/406
(CHILLUPUR)
|
3157021000NRG23060720220172939
|
06/07/2022
|
KRANTI
|
3157021WL016441
|
KRANTI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127694
|
|
KRANTI
|
()
|
|
61
|
TARWA
|
UP-57-021-014-001/410
(CHILLUPUR)
|
3157021000NRG23060720220172940
|
06/07/2022
|
ISRAUTA
|
3157021WL016441
|
ISRAUTA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127648
|
|
ISRAUTA
|
()
|
|
62
|
TARWA
|
UP-57-021-014-001/412
(CHILLUPUR)
|
3157021000NRG23060720220172941
|
06/07/2022
|
SAPANA
|
3157021WL016441
|
SAPANA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127687
|
|
SAPANA
|
()
|
|
63
|
TARWA
|
UP-57-021-014-001/413
(CHILLUPUR)
|
3157021000NRG23060720220172942
|
06/07/2022
|
SABBO
|
3157021WL016441
|
SABBO
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127682
|
|
SABBO
|
()
|
|
64
|
TARWA
|
UP-57-021-014-001/417
(CHILLUPUR)
|
3157021000NRG23060720220172943
|
06/07/2022
|
NEERA
|
3157021WL016441
|
NEERA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127667
|
|
NEERA
|
()
|
|
65
|
TARWA
|
UP-57-021-014-001/72
(CHILLUPUR)
|
3157021000NRG23060720220172947
|
06/07/2022
|
neeraj
|
3157021WL016441
|
neeraj
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127617
|
|
neeraj
|
()
|
|
66
|
TARWA
|
UP-57-021-025-001/214
(JAMUKHA)
|
3157021000NRG23060720220174742
|
06/07/2022
|
SUNITA
|
3157021WL016566
|
SUNITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127647
|
|
SUNITA
|
()
|
|
67
|
TARWA
|
UP-57-021-025-001/290
(JAMUKHA)
|
3157021000NRG23060720220174620
|
06/07/2022
|
PRAMILA
|
3157021WL016557
|
PRAMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127633
|
|
PRAMILA
|
()
|
|
68
|
TARWA
|
UP-57-021-025-001/291
(JAMUKHA)
|
3157021000NRG23060720220174746
|
06/07/2022
|
GIRIJA
|
3157021WL016566
|
GIRIJA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127645
|
|
GIRIJA
|
()
|
|
69
|
TARWA
|
UP-57-021-025-001/295
(JAMUKHA)
|
3157021000NRG23060720220174747
|
06/07/2022
|
MANJU
|
3157021WL016566
|
MANJU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127625
|
|
MANJU
|
()
|
|
70
|
TARWA
|
UP-57-021-025-001/86
(JAMUKHA)
|
3157021000NRG23060720220174622
|
06/07/2022
|
FULMATI
|
3157021WL016557
|
FULMATI
|
00176
|
IDIB000M696
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038127672
|
|
FULMATI
|
()
|
|
71
|
TARWA
|
UP-57-021-035-001/133
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172601
|
06/07/2022
|
DURBAL
|
3157021WL016394
|
DURBAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127614
|
|
DURBAL
|
()
|
|
72
|
TARWA
|
UP-57-021-035-001/155
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172605
|
06/07/2022
|
SASHIKALA
|
3157021WL016394
|
SASHIKALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127620
|
|
SASHIKALA
|
()
|
|
73
|
TARWA
|
UP-57-021-035-001/156
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172606
|
06/07/2022
|
PRABHAWATI
|
3157021WL016394
|
PRABHAWATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127638
|
|
PRABHAWATI
|
()
|
|
74
|
TARWA
|
UP-57-021-035-001/197
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172617
|
06/07/2022
|
MANORAMA
|
3157021WL016394
|
MANORAMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127624
|
|
MANORAMA
|
()
|
|
75
|
TARWA
|
UP-57-021-035-001/225
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172620
|
06/07/2022
|
RAJARAM
|
3157021WL016394
|
RAJARAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127629
|
|
RAJARAM
|
()
|
|
76
|
TARWA
|
UP-57-021-035-001/231
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172622
|
06/07/2022
|
PANCHLAL
|
3157021WL016394
|
PANCHLAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127654
|
|
PANCHLAL
|
()
|
|
77
|
TARWA
|
UP-57-021-035-001/232
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172624
|
06/07/2022
|
MADURI
|
3157021WL016394
|
MADURI
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038127632
|
|
MADURI
|
()
|
|
78
|
TARWA
|
UP-57-021-035-001/234
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172627
|
06/07/2022
|
URMILA
|
3157021WL016394
|
URMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127623
|
|
URMILA
|
()
|
|
79
|
TARWA
|
UP-57-021-035-001/268
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172635
|
06/07/2022
|
CHINTA
|
3157021WL016394
|
CHINTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127631
|
|
CHINTA
|
()
|
|
80
|
TARWA
|
UP-57-021-035-001/270
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172636
|
06/07/2022
|
SANTOSH
|
3157021WL016394
|
SANTOSH
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038127630
|
|
SANTOSH
|
()
|
|
81
|
TARWA
|
UP-57-021-035-001/271
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172637
|
06/07/2022
|
SUBHASH
|
3157021WL016394
|
SUBHASH
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038127621
|
|
SUBHASH
|
()
|
|
82
|
TARWA
|
UP-57-021-035-001/316
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172646
|
06/07/2022
|
JIRA
|
3157021WL016394
|
JIRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127695
|
|
JIRA
|
()
|
|
83
|
TARWA
|
UP-57-021-035-001/370
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172649
|
06/07/2022
|
RAHUL
|
3157021WL016394
|
RAHUL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127615
|
|
RAHUL
|
()
|
|
84
|
TARWA
|
UP-57-021-035-001/375
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172652
|
06/07/2022
|
MUNNILAL
|
3157021WL016394
|
MUNNILAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127661
|
|
MUNNILAL
|
()
|
|
85
|
TARWA
|
UP-57-021-035-001/378
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172653
|
06/07/2022
|
MAHADEV
|
3157021WL016394
|
MAHADEV
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127678
|
|
MAHADEV
|
()
|
|
86
|
TARWA
|
UP-57-021-035-001/385
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172654
|
06/07/2022
|
SONARMA
|
3157021WL016394
|
SONARMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127641
|
|
SONARMA
|
()
|
|
87
|
TARWA
|
UP-57-021-035-001/389
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172655
|
06/07/2022
|
DULARI
|
3157021WL016394
|
DULARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127634
|
|
DULARI
|
()
|
|
88
|
TARWA
|
UP-57-021-035-001/395
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172657
|
06/07/2022
|
SURATI
|
3157021WL016394
|
SURATI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127616
|
|
SURATI
|
()
|
|
89
|
TARWA
|
UP-57-021-035-001/396
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172658
|
06/07/2022
|
JITENDRA
|
3157021WL016394
|
JITENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127688
|
|
JITENDRA
|
()
|
|
90
|
TARWA
|
UP-57-021-035-001/402
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172662
|
06/07/2022
|
JITENDRA
|
3157021WL016394
|
JITENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127685
|
|
JITENDRA
|
()
|
|
91
|
TARWA
|
UP-57-021-035-001/404
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172663
|
06/07/2022
|
VINOD
|
3157021WL016394
|
VINOD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127619
|
|
VINOD
|
()
|
|
92
|
TARWA
|
UP-57-021-035-001/407
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172664
|
06/07/2022
|
GHYANDEEP
|
3157021WL016394
|
GHYANDEEP
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127665
|
|
GHYANDEEP
|
()
|
|
93
|
TARWA
|
UP-57-021-035-001/408
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172665
|
06/07/2022
|
ESRAJI
|
3157021WL016394
|
ESRAJI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127656
|
|
ESRAJI
|
()
|
|
94
|
TARWA
|
UP-57-021-035-001/409
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172666
|
06/07/2022
|
KALICHARAN
|
3157021WL016394
|
KALICHARAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127681
|
|
KALICHARAN
|
()
|
|
95
|
TARWA
|
UP-57-021-035-001/414
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172668
|
06/07/2022
|
SHYAMPAYARI
|
3157021WL016394
|
SHYAMPAYARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127628
|
|
SHYAMPAYARI
|
()
|
|
96
|
TARWA
|
UP-57-021-035-001/419
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172670
|
06/07/2022
|
LALJI
|
3157021WL016394
|
LALJI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127669
|
|
LALJI
|
()
|
|
97
|
TARWA
|
UP-57-021-035-001/420
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172671
|
06/07/2022
|
REETA
|
3157021WL016394
|
REETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127651
|
|
REETA
|
()
|
|
98
|
TARWA
|
UP-57-021-035-001/422
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172672
|
06/07/2022
|
RAMNATH
|
3157021WL016394
|
RAMNATH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127680
|
|
RAMNATH
|
()
|
|
99
|
TARWA
|
UP-57-021-035-001/429
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172674
|
06/07/2022
|
AKASH
|
3157021WL016394
|
AKASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127668
|
|
AKASH
|
()
|
|
100
|
TARWA
|
UP-57-021-035-001/430
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172675
|
06/07/2022
|
SANTOSH
|
3157021WL016394
|
SANTOSH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127684
|
|
SANTOSH
|
()
|
|
101
|
TARWA
|
UP-57-021-035-001/431
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172676
|
06/07/2022
|
NISHA
|
3157021WL016394
|
NISHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127662
|
|
NISHA
|
()
|
|
102
|
TARWA
|
UP-57-021-035-001/437
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172677
|
06/07/2022
|
SAVITRI
|
3157021WL016394
|
SAVITRI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127626
|
|
SAVITRI
|
()
|
|
103
|
TARWA
|
UP-57-021-035-001/438
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172678
|
06/07/2022
|
SALTA
|
3157021WL016394
|
SALTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127664
|
|
SALTA
|
()
|
|
104
|
TARWA
|
UP-57-021-035-001/439
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172679
|
06/07/2022
|
DHIRAJ
|
3157021WL016394
|
DHIRAJ
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127627
|
|
DHIRAJ
|
()
|
|
105
|
TARWA
|
UP-57-021-035-001/440
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172681
|
06/07/2022
|
SAURABH
|
3157021WL016394
|
SAURABH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127657
|
|
SAURABH
|
()
|
|
106
|
TARWA
|
UP-57-021-035-001/443
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172683
|
06/07/2022
|
SHIVPRASAD
|
3157021WL016394
|
SHIVPRASAD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127679
|
|
SHIVPRASAD
|
()
|
|
107
|
TARWA
|
UP-57-021-035-001/444
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172684
|
06/07/2022
|
NIRJALA
|
3157021WL016394
|
NIRJALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127697
|
|
NIRJALA
|
()
|
|
108
|
TARWA
|
UP-57-021-035-001/445
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172685
|
06/07/2022
|
SUJIT
|
3157021WL016394
|
SUJIT
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127643
|
|
SUJIT
|
()
|
|
109
|
TARWA
|
UP-57-021-035-002/214
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174647
|
06/07/2022
|
CHINTA DEVI
|
3157021WL016560
|
CHINTA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127650
|
|
CHINTA DEVI
|
()
|
|
110
|
TARWA
|
UP-57-021-035-002/219
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174648
|
06/07/2022
|
KUSHUM
|
3157021WL016560
|
KUSHUM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127660
|
|
KUSHUM
|
()
|
|
111
|
TARWA
|
UP-57-021-035-002/225
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174649
|
06/07/2022
|
manorma
|
3157021WL016560
|
manorma
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127649
|
|
manorma
|
()
|
|
112
|
TARWA
|
UP-57-021-035-002/226
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174650
|
06/07/2022
|
REETA DEVI
|
3157021WL016560
|
REETA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127673
|
|
REETA DEVI
|
()
|
|
113
|
TARWA
|
UP-57-021-035-002/227
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174651
|
06/07/2022
|
MANJU DEVI
|
3157021WL016560
|
MANJU DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127671
|
|
MANJU DEVI
|
()
|
|
114
|
TARWA
|
UP-57-021-035-002/246
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174652
|
06/07/2022
|
PREMSHILA
|
3157021WL016560
|
PREMSHILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127677
|
|
PREMSHILA
|
()
|
|
115
|
TARWA
|
UP-57-021-035-002/257
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174653
|
06/07/2022
|
SEEMA
|
3157021WL016560
|
SEEMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127670
|
|
SEEMA
|
()
|
|
116
|
TARWA
|
UP-57-021-035-002/267
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174654
|
06/07/2022
|
NISHA DEVI
|
3157021WL016560
|
NISHA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127644
|
|
NISHA DEVI
|
()
|
|
117
|
TARWA
|
UP-57-021-035-002/299
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174657
|
06/07/2022
|
ANITA
|
3157021WL016560
|
ANITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127666
|
|
ANITA
|
()
|
|
118
|
TARWA
|
UP-57-021-035-002/300
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174658
|
06/07/2022
|
SAVITA
|
3157021WL016560
|
SAVITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127646
|
|
SAVITA
|
()
|
|
119
|
TARWA
|
UP-57-021-035-002/305
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174659
|
06/07/2022
|
SARITA
|
3157021WL016560
|
SARITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127693
|
|
SARITA
|
()
|
|
120
|
TARWA
|
UP-57-021-035-002/307
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174660
|
06/07/2022
|
RAMNAWAL
|
3157021WL016560
|
RAMNAWAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127686
|
|
RAMNAWAL
|
()
|
|
121
|
TARWA
|
UP-57-021-073-001/185
(KOSARA)
|
3157021000NRG23060720220173651
|
06/07/2022
|
MANOJ
|
3157021WL016490
|
MANOJ
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127640
|
|
MANOJ
|
()
|
|
122
|
TARWA
|
UP-57-021-073-001/245
(KOSARA)
|
3157021000NRG23060720220173653
|
06/07/2022
|
SUDHKAR
|
3157021WL016490
|
SUDHKAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127612
|
|
SUDHKAR
|
()
|
|
123
|
TARWA
|
UP-57-021-073-001/373
(KOSARA)
|
3157021000NRG23060720220173654
|
06/07/2022
|
ANIL
|
3157021WL016490
|
ANIL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127689
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246228
|
246228
|
|
|
|
|
|
|
|
|
124
|
TARWA
|
UP-57-021-024-001/19
(JAMUDEEH)
|
3157021000NRG23060720220172531
|
06/07/2022
|
SIVLOCHAN
|
3157021WL016391
|
SIVLOCHAN
|
00176
|
IDIB000U525
|
2130
|
2130
|
Rejected
|
13/07/2022
|
|
3038127698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
125
|
TARWA
|
UP-57-021-014-001/418
(CHILLUPUR)
|
3157021000NRG23060720220172944
|
06/07/2022
|
JANTI
|
3157021WL016441
|
JANTI
|
00354
|
PUNB0992500
|
2769
|
2769
|
Processed
|
14/07/2022
|
|
3038127699
|
|
JANTI
|
()
|
|
126
|
TARWA
|
UP-57-021-035-001/3
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172645
|
06/07/2022
|
mangaroo
|
3157021WL016394
|
mangaroo
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3038127701
|
|
mangaroo
|
()
|
|
127
|
TARWA
|
UP-57-021-035-001/441
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172682
|
06/07/2022
|
INDAL
|
3157021WL016394
|
INDAL
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3038127700
|
|
INDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
128
|
TARWA
|
UP-57-021-014-001/331
(CHILLUPUR)
|
3157021000NRG23060720220172920
|
06/07/2022
|
ABDUL MAJID
|
3157021WL016441
|
ABDUL MAJID
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127703
|
|
MR ABDUL MAJID
|
()
|
|
129
|
TARWA
|
UP-57-021-014-001/364
(CHILLUPUR)
|
3157021000NRG23060720220172926
|
06/07/2022
|
SALMAN
|
3157021WL016441
|
SALMAN
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127544
|
|
MR MOHAMMAD SALMAN
|
()
|
|
130
|
TARWA
|
UP-57-021-014-001/392
(CHILLUPUR)
|
3157021000NRG23060720220172938
|
06/07/2022
|
RENOO
|
3157021WL016441
|
RENOO
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127542
|
|
MRS RENU
|
()
|
|
131
|
TARWA
|
UP-57-021-014-001/428
(CHILLUPUR)
|
3157021000NRG23060720220172945
|
06/07/2022
|
MO. SAHTAJSHED
|
3157021WL016441
|
MO. SAHTAJSHED
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3038127545
|
|
MR MOHD SAHBAJ SHAIKH
|
()
|
|
132
|
TARWA
|
UP-57-021-035-001/116
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172599
|
06/07/2022
|
NEERA
|
3157021WL016394
|
NEERA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127709
|
|
MRS NEERA DEVI
|
()
|
|
133
|
TARWA
|
UP-57-021-035-001/141-A
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172603
|
06/07/2022
|
NISHA
|
3157021WL016394
|
NISHA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127543
|
|
MRS NISHA
|
()
|
|
134
|
TARWA
|
UP-57-021-035-001/160
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172607
|
06/07/2022
|
CHANDAN
|
3157021WL016394
|
CHANDAN
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127702
|
|
MR CHANDAN KUMAR RAWAT
|
()
|
|
135
|
TARWA
|
UP-57-021-035-001/175
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172612
|
06/07/2022
|
SOMARI
|
3157021WL016394
|
SOMARI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127704
|
|
MRS SOMARI DEVI WO LALCHAND RAJBHAR
|
()
|
|
136
|
TARWA
|
UP-57-021-035-001/182
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172615
|
06/07/2022
|
BARAKHU
|
3157021WL016394
|
BARAKHU
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127539
|
|
MRS KAUSHILYA PAL
|
()
|
|
137
|
TARWA
|
UP-57-021-035-001/185
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172616
|
06/07/2022
|
RAMKUMAR
|
3157021WL016394
|
RAMKUMAR
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127541
|
|
MRS SUNITA DEVI
|
()
|
|
138
|
TARWA
|
UP-57-021-035-001/229
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172621
|
06/07/2022
|
SANGEETA
|
3157021WL016394
|
SANGEETA
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038127706
|
|
MRS SUNARA DEVI
|
()
|
|
139
|
TARWA
|
UP-57-021-035-001/231
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172623
|
06/07/2022
|
CHANDRKALA
|
3157021WL016394
|
CHANDRKALA
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038127540
|
|
MRS CHANDRAKALA
|
()
|
|
140
|
TARWA
|
UP-57-021-035-001/237
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172630
|
06/07/2022
|
RAMBACCHAN
|
3157021WL016394
|
RAMBACCHAN
|
00415
|
SBIN0013318
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3038127707
|
|
MR RAM BACHAN
|
()
|
|
141
|
TARWA
|
UP-57-021-035-001/84
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172689
|
06/07/2022
|
SAHDEV
|
3157021WL016394
|
SAHDEV
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127705
|
|
MR SAHDEV RAM
|
()
|
|
142
|
TARWA
|
UP-57-021-073-001/394
(KOSARA)
|
3157021000NRG23060720220173655
|
06/07/2022
|
RAJMANI
|
3157021WL016490
|
RAJMANI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127708
|
|
MRS RAJMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
143
|
TARWA
|
UP-57-021-050-006/373
(SARAI VRINDAVAN)
|
3157021000NRG23060720220173583
|
06/07/2022
|
SURSATI
|
3157021WL016485
|
SURSATI
|
00468
|
UBIN0549479
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038127550
|
|
SURSATI
|
()
|
|
144
|
TARWA
|
UP-57-021-050-006/375
(SARAI VRINDAVAN)
|
3157021000NRG23060720220173584
|
06/07/2022
|
MUNNA
|
3157021WL016485
|
MUNNA
|
00468
|
UBIN0549479
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038127546
|
|
MUNNA
|
()
|
|
145
|
TARWA
|
UP-57-021-050-006/376
(SARAI VRINDAVAN)
|
3157021000NRG23060720220173585
|
06/07/2022
|
DURGESH
|
3157021WL016485
|
DURGESH
|
00468
|
UBIN0549479
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038127551
|
|
DURGESH
|
()
|
|
146
|
TARWA
|
UP-57-021-059-006/174
(UCHAUWA)
|
3157021000NRG23060720220173851
|
06/07/2022
|
RAMBACHAN
|
3157021WL016505
|
RAMBACHAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127548
|
|
RAMBACHAN
|
()
|
|
147
|
TARWA
|
UP-57-021-059-006/513
(UCHAUWA)
|
3157021000NRG23060720220173864
|
06/07/2022
|
PAKHADU RAM
|
3157021WL016505
|
PAKHADU RAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127547
|
|
PAKHADU RAM
|
()
|
|
148
|
TARWA
|
UP-57-021-059-006/649
(UCHAUWA)
|
3157021000NRG23060720220173893
|
06/07/2022
|
RAMJANAM RAM
|
3157021WL016508
|
RAMJANAM RAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127549
|
|
RAMJANAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
149
|
TARWA
|
UP-57-021-059-006/140-A
(UCHAUWA)
|
3157021000NRG23060720220173849
|
06/07/2022
|
FIRTI
|
3157021WL016505
|
FIRTI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127559
|
|
FIRTI
|
()
|
|
150
|
TARWA
|
UP-57-021-059-006/307
(UCHAUWA)
|
3157021000NRG23060720220173856
|
06/07/2022
|
SHANTI
|
3157021WL016505
|
SHANTI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127555
|
|
SHANTI
|
()
|
|
151
|
TARWA
|
UP-57-021-059-006/412
(UCHAUWA)
|
3157021000NRG23060720220173861
|
06/07/2022
|
SUNITA
|
3157021WL016505
|
SUNITA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127556
|
|
SUNITA
|
()
|
|
152
|
TARWA
|
UP-57-021-059-006/507
(UCHAUWA)
|
3157021000NRG23060720220173886
|
06/07/2022
|
RAMBILASH DHARKAR
|
3157021WL016508
|
RAMBILASH DHARKAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127561
|
|
RAMBILASH DHARKAR
|
()
|
|
153
|
TARWA
|
UP-57-021-059-006/514
(UCHAUWA)
|
3157021000NRG23060720220173865
|
06/07/2022
|
PAKHADU RAM
|
3157021WL016505
|
PAKHADU RAM
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127562
|
|
PAKHADU RAM
|
()
|
|
154
|
TARWA
|
UP-57-021-059-006/518
(UCHAUWA)
|
3157021000NRG23060720220173887
|
06/07/2022
|
LALJI
|
3157021WL016508
|
LALJI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127560
|
|
LALJI
|
()
|
|
155
|
TARWA
|
UP-57-021-059-006/522
(UCHAUWA)
|
3157021000NRG23060720220173888
|
06/07/2022
|
SONU KUMAR
|
3157021WL016508
|
SONU KUMAR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127558
|
|
SONU KUMAR
|
()
|
|
156
|
TARWA
|
UP-57-021-059-006/618
(UCHAUWA)
|
3157021000NRG23060720220173889
|
06/07/2022
|
SHEELA DEVI
|
3157021WL016508
|
SHEELA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127553
|
|
SHEELA DEVI
|
()
|
|
157
|
TARWA
|
UP-57-021-059-006/623
(UCHAUWA)
|
3157021000NRG23060720220173890
|
06/07/2022
|
RADHIKA
|
3157021WL016508
|
RADHIKA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127554
|
|
RADHIKA
|
()
|
|
158
|
TARWA
|
UP-57-021-059-006/624
(UCHAUWA)
|
3157021000NRG23060720220173891
|
06/07/2022
|
POONAM DEVI
|
3157021WL016508
|
POONAM DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127552
|
|
POONAM DEVI
|
()
|
|
159
|
TARWA
|
UP-57-021-059-006/636
(UCHAUWA)
|
3157021000NRG23060720220173892
|
06/07/2022
|
RENU
|
3157021WL016508
|
RENU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127557
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
160
|
TARWA
|
UP-57-021-035-001/136
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172602
|
06/07/2022
|
SHYAMDEV
|
3157021WL016394
|
SHYAMDEV
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127572
|
|
SHYAMDEV
|
()
|
|
161
|
TARWA
|
UP-57-021-035-001/161
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172608
|
06/07/2022
|
RATAN
|
3157021WL016394
|
RATAN
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127574
|
|
RATAN
|
()
|
|
162
|
TARWA
|
UP-57-021-035-001/208
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172618
|
06/07/2022
|
RADHA
|
3157021WL016394
|
RADHA
|
00468
|
UBIN0571181
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038127570
|
|
RADHA
|
()
|
|
163
|
TARWA
|
UP-57-021-035-001/215
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172619
|
06/07/2022
|
NEEMA
|
3157021WL016394
|
NEEMA
|
00468
|
UBIN0571181
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038127563
|
|
NEEMA
|
()
|
|
164
|
TARWA
|
UP-57-021-035-001/233
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172626
|
06/07/2022
|
MIRA
|
3157021WL016394
|
MIRA
|
00468
|
UBIN0571181
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038127568
|
|
MIRA
|
()
|
|
165
|
TARWA
|
UP-57-021-035-001/374
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172651
|
06/07/2022
|
URMILA
|
3157021WL016394
|
URMILA
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127566
|
|
URMILA
|
()
|
|
166
|
TARWA
|
UP-57-021-035-001/394
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172656
|
06/07/2022
|
FIRANGI
|
3157021WL016394
|
FIRANGI
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127571
|
|
FIRANGI
|
()
|
|
167
|
TARWA
|
UP-57-021-035-001/399
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172659
|
06/07/2022
|
ARJUN RANA
|
3157021WL016394
|
ARJUN RANA
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127569
|
|
ARJUN RANA
|
()
|
|
168
|
TARWA
|
UP-57-021-035-001/400
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172660
|
06/07/2022
|
RAJENDRA
|
3157021WL016394
|
RAJENDRA
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127565
|
|
RAJENDRA
|
()
|
|
169
|
TARWA
|
UP-57-021-035-001/401
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172661
|
06/07/2022
|
RAMSEWAK
|
3157021WL016394
|
RAMSEWAK
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127567
|
|
RAMSEWAK
|
()
|
|
170
|
TARWA
|
UP-57-021-035-001/425
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220172673
|
06/07/2022
|
NISHA
|
3157021WL016394
|
NISHA
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127573
|
|
NISHA
|
()
|
|
171
|
TARWA
|
UP-57-021-035-002/297
(MAKBULPUR URF RAMNAGAR)
|
3157021000NRG23060720220174656
|
06/07/2022
|
SURAJ
|
3157021WL016560
|
SURAJ
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3038127564
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484149
|
484149
|
|
|
|
|
|
|
|