|
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-57-021-016-002/218
(DHAKHA)
|
3157021000NRG23260520220053802
|
27/05/2022
|
KUSUM
|
3157021WL007648
|
KUSUM
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060159
|
|
KUSUM
|
()
|
|
2
|
TARWA
|
UP-57-021-003-003/103
(BAREHATA)
|
3157021000NRG23270520220055783
|
27/05/2022
|
MATARU
|
3157021WL007846
|
MATARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060169
|
|
MATARU
|
()
|
|
3
|
TARWA
|
UP-57-021-003-003/143
(BAREHATA)
|
3157021000NRG23270520220055786
|
27/05/2022
|
ALIBAKASH
|
3157021WL007846
|
ALIBAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060176
|
|
ALIBAKASH
|
()
|
|
4
|
TARWA
|
UP-57-021-003-003/156
(BAREHATA)
|
3157021000NRG23270520220055790
|
27/05/2022
|
VIDYA
|
3157021WL007846
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060171
|
|
VIDYA
|
()
|
|
5
|
TARWA
|
UP-57-021-003-003/168
(BAREHATA)
|
3157021000NRG23270520220055793
|
27/05/2022
|
sunil
|
3157021WL007846
|
sunil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060174
|
|
sunil
|
()
|
|
6
|
TARWA
|
UP-57-021-003-003/3
(BAREHATA)
|
3157021000NRG23270520220055796
|
27/05/2022
|
nathu
|
3157021WL007846
|
nathu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060172
|
|
nathu
|
()
|
|
7
|
TARWA
|
UP-57-021-003-003/328
(BAREHATA)
|
3157021000NRG23270520220055797
|
27/05/2022
|
SUNIL AHAMAD
|
3157021WL007846
|
SUNIL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060170
|
|
SUNILAHAMAD
|
()
|
|
8
|
TARWA
|
UP-57-021-003-003/341
(BAREHATA)
|
3157021000NRG23270520220055704
|
27/05/2022
|
LALSA DEVI
|
3157021WL007842
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060173
|
|
LALSADEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-003-003/453
(BAREHATA)
|
3157021000NRG23270520220055705
|
27/05/2022
|
SHASHIKANT
|
3157021WL007842
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060175
|
|
SHASHIKANT
|
()
|
|
10
|
TARWA
|
UP-57-021-003-003/453
(BAREHATA)
|
3157021000NRG23270520220055706
|
27/05/2022
|
VISHAL
|
3157021WL007842
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060177
|
|
VISHAL
|
()
|
|
11
|
TARWA
|
UP-57-021-003-003/467
(BAREHATA)
|
3157021000NRG23270520220055710
|
27/05/2022
|
RAJESH
|
3157021WL007842
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060181
|
|
RAJESH
|
()
|
|
12
|
TARWA
|
UP-57-021-003-003/481
(BAREHATA)
|
3157021000NRG23270520220055715
|
27/05/2022
|
ANJU DEVI
|
3157021WL007842
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060180
|
|
ANJUDEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-003-003/488
(BAREHATA)
|
3157021000NRG23270520220055718
|
27/05/2022
|
ABHISHEK
|
3157021WL007842
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060182
|
|
ABHISHEK
|
()
|
|
14
|
TARWA
|
UP-57-021-003-003/499
(BAREHATA)
|
3157021000NRG23270520220055724
|
27/05/2022
|
SHASHIKLA DEVI
|
3157021WL007842
|
SHASHIKLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060178
|
|
SHASHIKLADEVI
|
()
|
|
15
|
TARWA
|
UP-57-021-003-003/511
(BAREHATA)
|
3157021000NRG23270520220055727
|
27/05/2022
|
RINKU
|
3157021WL007842
|
RINKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060179
|
|
RINKU
|
()
|
|
16
|
TARWA
|
UP-57-021-007-001/388
(BELHADEAH)
|
3157021000NRG23240520220048154
|
27/05/2022
|
SUMITA DEVI
|
3157021WL007122
|
SUMITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060168
|
|
SUMITADEVI
|
()
|
|
17
|
TARWA
|
UP-57-021-015-001/54
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053842
|
27/05/2022
|
SHEELA
|
3157021WL007650
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060163
|
|
SHEELA
|
()
|
|
18
|
TARWA
|
UP-57-021-015-002/235
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055893
|
27/05/2022
|
MAHIMA
|
3157021WL007853
|
MAHIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060160
|
|
MAHIMA
|
()
|
|
19
|
TARWA
|
UP-57-021-015-002/236
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055894
|
27/05/2022
|
MALTI
|
3157021WL007853
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060167
|
|
MALTI
|
()
|
|
20
|
TARWA
|
UP-57-021-015-002/245
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055896
|
27/05/2022
|
NURJHA
|
3157021WL007853
|
NURJHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060156
|
|
NURJHA
|
()
|
|
21
|
TARWA
|
UP-57-021-015-002/247
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055897
|
27/05/2022
|
SUSHIL
|
3157021WL007853
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060161
|
|
SUSHIL
|
()
|
|
22
|
TARWA
|
UP-57-021-015-002/248
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055898
|
27/05/2022
|
CHANDRAWATI
|
3157021WL007853
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060162
|
|
CHANDRAWATI
|
()
|
|
23
|
TARWA
|
UP-57-021-015-002/270
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055902
|
27/05/2022
|
BINDU DEVI
|
3157021WL007853
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060154
|
|
BINDUDEVI
|
()
|
|
24
|
TARWA
|
UP-57-021-015-002/296
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055906
|
27/05/2022
|
ROJANI
|
3157021WL007853
|
ROJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060164
|
|
ROJANI
|
()
|
|
25
|
TARWA
|
UP-57-021-015-002/300
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055908
|
27/05/2022
|
SEEMA
|
3157021WL007853
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060165
|
|
SEEMA
|
()
|
|
26
|
TARWA
|
UP-57-021-015-002/305
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055912
|
27/05/2022
|
MOHMMAD
|
3157021WL007853
|
MOHMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060155
|
|
MOHMMAD
|
()
|
|
27
|
TARWA
|
UP-57-021-016-002/179
(DHAKHA)
|
3157021000NRG23260520220053786
|
27/05/2022
|
RAJNISH
|
3157021WL007648
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060166
|
|
RAJNISH
|
()
|
|
28
|
TARWA
|
UP-57-021-016-002/32
(DHAKHA)
|
3157021000NRG23260520220053805
|
27/05/2022
|
LAKSMAN
|
3157021WL007648
|
LAKSMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060158
|
|
LAKSMAN
|
()
|
|
29
|
TARWA
|
UP-57-021-016-002/79
(DHAKHA)
|
3157021000NRG23260520220053814
|
27/05/2022
|
KEDAR
|
3157021WL007648
|
KEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060153
|
|
KEDAR
|
()
|
|
30
|
TARWA
|
UP-57-021-016-002/80
(DHAKHA)
|
3157021000NRG23260520220053815
|
27/05/2022
|
BECHANI
|
3157021WL007648
|
BECHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060157
|
|
BECHANI
|
()
|
|
31
|
TARWA
|
UP-57-021-029-002/546
(KUDHAPAR)
|
3157021000NRG23260520220052963
|
27/05/2022
|
ANJANA
|
3157021WL007568
|
ANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060183
|
|
ANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
32
|
TARWA
|
UP-57-021-003-003/500
(BAREHATA)
|
3157021000NRG23270520220055804
|
27/05/2022
|
KUSHUM
|
3157021WL007846
|
KUSHUM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060196
|
|
KUSHUM
|
()
|
|
33
|
TARWA
|
UP-57-021-003-003/506
(BAREHATA)
|
3157021000NRG23270520220055725
|
27/05/2022
|
NEHA
|
3157021WL007842
|
NEHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060193
|
|
NEHA
|
()
|
|
34
|
TARWA
|
UP-57-021-003-003/507
(BAREHATA)
|
3157021000NRG23270520220055806
|
27/05/2022
|
SHASHIKALA
|
3157021WL007846
|
SHASHIKALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060195
|
|
SHASHIKALA
|
()
|
|
35
|
TARWA
|
UP-57-021-003-003/510
(BAREHATA)
|
3157021000NRG23270520220055726
|
27/05/2022
|
CHANDRAPAL
|
3157021WL007842
|
CHANDRAPAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060187
|
|
CHANDRAPAL
|
()
|
|
36
|
TARWA
|
UP-57-021-013-001/219
(CHAUVAH)
|
3157021000NRG23270520220055643
|
27/05/2022
|
SUSHILA
|
3157021WL007837
|
SUSHILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060184
|
|
SUSHILA
|
()
|
|
37
|
TARWA
|
UP-57-021-013-001/249
(CHAUVAH)
|
3157021000NRG23270520220055649
|
27/05/2022
|
SANGITA
|
3157021WL007837
|
SANGITA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060188
|
|
SANGITA
|
()
|
|
38
|
TARWA
|
UP-57-021-013-001/333
(CHAUVAH)
|
3157021000NRG23270520220055650
|
27/05/2022
|
PHULDEI
|
3157021WL007837
|
PHULDEI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060207
|
|
PHULDEI
|
()
|
|
39
|
TARWA
|
UP-57-021-013-001/334
(CHAUVAH)
|
3157021000NRG23270520220055651
|
27/05/2022
|
MUNGA DEVI
|
3157021WL007837
|
MUNGA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060204
|
|
MUNGADEVI
|
()
|
|
40
|
TARWA
|
UP-57-021-013-001/335
(CHAUVAH)
|
3157021000NRG23270520220055652
|
27/05/2022
|
INDU DEVI
|
3157021WL007837
|
INDU DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060194
|
|
INDUDEVI
|
()
|
|
41
|
TARWA
|
UP-57-021-015-001/71
(DARIYAPUR NEVADA)
|
3157021000NRG23260520220053843
|
27/05/2022
|
DRUV GUPTA
|
3157021WL007650
|
DRUV GUPTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060190
|
|
DRUVGUPTA
|
()
|
|
42
|
TARWA
|
UP-57-021-015-002/179
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055891
|
27/05/2022
|
PINKI
|
3157021WL007853
|
PINKI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060191
|
|
PINKI
|
()
|
|
43
|
TARWA
|
UP-57-021-015-002/217
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055892
|
27/05/2022
|
Gyanti
|
3157021WL007853
|
Gyanti
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060189
|
|
Gyanti
|
()
|
|
44
|
TARWA
|
UP-57-021-015-002/260
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055900
|
27/05/2022
|
ABHINASH
|
3157021WL007853
|
ABHINASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060201
|
|
ABHINASH
|
()
|
|
45
|
TARWA
|
UP-57-021-015-002/264
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055901
|
27/05/2022
|
MADAN
|
3157021WL007853
|
MADAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060203
|
|
MADAN
|
()
|
|
46
|
TARWA
|
UP-57-021-015-002/279
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055903
|
27/05/2022
|
TALUKA
|
3157021WL007853
|
TALUKA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060186
|
|
TALUKA
|
()
|
|
47
|
TARWA
|
UP-57-021-015-002/286
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055904
|
27/05/2022
|
JALIL
|
3157021WL007853
|
JALIL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060202
|
|
JALIL
|
()
|
|
48
|
TARWA
|
UP-57-021-015-002/295
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055905
|
27/05/2022
|
RENU
|
3157021WL007853
|
RENU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060206
|
|
RENU
|
()
|
|
49
|
TARWA
|
UP-57-021-015-002/302
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055909
|
27/05/2022
|
NAJAMA
|
3157021WL007853
|
NAJAMA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060200
|
|
NAJAMA
|
()
|
|
50
|
TARWA
|
UP-57-021-015-002/303
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055910
|
27/05/2022
|
SAHJAD
|
3157021WL007853
|
SAHJAD
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060198
|
|
SAHJAD
|
()
|
|
51
|
TARWA
|
UP-57-021-015-002/304
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055911
|
27/05/2022
|
GEETA DEVI
|
3157021WL007853
|
GEETA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060192
|
|
GEETADEVI
|
()
|
|
52
|
TARWA
|
UP-57-021-015-002/311
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055913
|
27/05/2022
|
ENDU
|
3157021WL007853
|
ENDU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060205
|
|
ENDU
|
()
|
|
53
|
TARWA
|
UP-57-021-016-002/170
(DHAKHA)
|
3157021000NRG23260520220053783
|
27/05/2022
|
SMPTI
|
3157021WL007648
|
SMPTI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060197
|
|
SMPTI
|
()
|
|
54
|
TARWA
|
UP-57-021-016-002/181
(DHAKHA)
|
3157021000NRG23260520220053788
|
27/05/2022
|
SHAMU
|
3157021WL007648
|
SHAMU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060199
|
|
SHAMU
|
()
|
|
55
|
TARWA
|
UP-57-021-016-002/191
(DHAKHA)
|
3157021000NRG23260520220053791
|
27/05/2022
|
SUBASH
|
3157021WL007648
|
SUBASH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060185
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
56
|
TARWA
|
UP-57-021-003-003/150
(BAREHATA)
|
3157021000NRG23270520220055789
|
27/05/2022
|
SARITA DEVI
|
3157021WL007846
|
SARITA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060224
|
|
SARITADEVI
|
()
|
|
57
|
TARWA
|
UP-57-021-003-003/189
(BAREHATA)
|
3157021000NRG23270520220055700
|
27/05/2022
|
RAM PRASAD
|
3157021WL007842
|
RAM PRASAD
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060209
|
|
RAMPRASAD
|
()
|
|
58
|
TARWA
|
UP-57-021-003-003/190
(BAREHATA)
|
3157021000NRG23270520220055701
|
27/05/2022
|
jaiparkash
|
3157021WL007842
|
jaiparkash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060208
|
|
jaiparkash
|
()
|
|
59
|
TARWA
|
UP-57-021-003-003/191
(BAREHATA)
|
3157021000NRG23270520220055702
|
27/05/2022
|
subash
|
3157021WL007842
|
subash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060213
|
|
subash
|
()
|
|
60
|
TARWA
|
UP-57-021-003-003/322
(BAREHATA)
|
3157021000NRG23270520220055703
|
27/05/2022
|
GAYTRI
|
3157021WL007842
|
GAYTRI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060274
|
|
GAYTRI
|
()
|
|
61
|
TARWA
|
UP-57-021-003-003/347
(BAREHATA)
|
3157021000NRG23270520220055799
|
27/05/2022
|
INDU
|
3157021WL007846
|
INDU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060218
|
|
INDU
|
()
|
|
62
|
TARWA
|
UP-57-021-003-003/464
(BAREHATA)
|
3157021000NRG23270520220055707
|
27/05/2022
|
SANJOO
|
3157021WL007842
|
SANJOO
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060246
|
|
SANJOO
|
()
|
|
63
|
TARWA
|
UP-57-021-003-003/465
(BAREHATA)
|
3157021000NRG23270520220055708
|
27/05/2022
|
AJAY
|
3157021WL007842
|
AJAY
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060235
|
|
AJAY
|
()
|
|
64
|
TARWA
|
UP-57-021-003-003/465
(BAREHATA)
|
3157021000NRG23270520220055709
|
27/05/2022
|
SUMAN
|
3157021WL007842
|
SUMAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060244
|
|
SUMAN
|
()
|
|
65
|
TARWA
|
UP-57-021-003-003/469
(BAREHATA)
|
3157021000NRG23270520220055711
|
27/05/2022
|
MAJAY RAM
|
3157021WL007842
|
MAJAY RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060223
|
|
MAJAYRAM
|
()
|
|
66
|
TARWA
|
UP-57-021-003-003/469
(BAREHATA)
|
3157021000NRG23270520220055712
|
27/05/2022
|
POOJA
|
3157021WL007842
|
POOJA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060245
|
|
POOJA
|
()
|
|
67
|
TARWA
|
UP-57-021-003-003/470
(BAREHATA)
|
3157021000NRG23270520220055713
|
27/05/2022
|
RINKU DEVI
|
3157021WL007842
|
RINKU DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060214
|
|
RINKUDEVI
|
()
|
|
68
|
TARWA
|
UP-57-021-003-003/488
(BAREHATA)
|
3157021000NRG23270520220055716
|
27/05/2022
|
DIWAKAR
|
3157021WL007842
|
DIWAKAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060210
|
|
DIWAKAR
|
()
|
|
69
|
TARWA
|
UP-57-021-003-003/496
(BAREHATA)
|
3157021000NRG23270520220055720
|
27/05/2022
|
PRAMOD
|
3157021WL007842
|
PRAMOD
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060215
|
|
PRAMOD
|
()
|
|
70
|
TARWA
|
UP-57-021-003-003/496
(BAREHATA)
|
3157021000NRG23270520220055721
|
27/05/2022
|
PUSHPA
|
3157021WL007842
|
PUSHPA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060219
|
|
PUSHPA
|
()
|
|
71
|
TARWA
|
UP-57-021-003-003/499
(BAREHATA)
|
3157021000NRG23270520220055722
|
27/05/2022
|
DHIRENDRA
|
3157021WL007842
|
DHIRENDRA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060212
|
|
DHIRENDRA
|
()
|
|
72
|
TARWA
|
UP-57-021-003-003/499
(BAREHATA)
|
3157021000NRG23270520220055723
|
27/05/2022
|
LALSHA DEVI
|
3157021WL007842
|
LALSHA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060226
|
|
LALSHADEVI
|
()
|
|
73
|
TARWA
|
UP-57-021-003-003/93
(BAREHATA)
|
3157021000NRG23270520220055730
|
27/05/2022
|
radika
|
3157021WL007842
|
radika
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060225
|
|
radika
|
()
|
|
74
|
TARWA
|
UP-57-021-012-002/251
(CHAUKI GANJOR)
|
3157021000NRG23250520220051310
|
27/05/2022
|
RAMAUTI
|
3157021WL007443
|
RAMAUTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060216
|
|
RAMAUTI
|
()
|
|
75
|
TARWA
|
UP-57-021-012-002/304
(CHAUKI GANJOR)
|
3157021000NRG23250520220051320
|
27/05/2022
|
MANORMA
|
3157021WL007443
|
MANORMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060221
|
|
MANORMA
|
()
|
|
76
|
TARWA
|
UP-57-021-012-002/401
(CHAUKI GANJOR)
|
3157021000NRG23250520220051329
|
27/05/2022
|
BINDU
|
3157021WL007443
|
BINDU
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060222
|
|
BINDU
|
()
|
|
77
|
TARWA
|
UP-57-021-012-002/412
(CHAUKI GANJOR)
|
3157021000NRG23250520220051331
|
27/05/2022
|
SATYDEV
|
3157021WL007443
|
SATYDEV
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060228
|
|
SATYDEV
|
()
|
|
78
|
TARWA
|
UP-57-021-012-002/414
(CHAUKI GANJOR)
|
3157021000NRG23250520220051333
|
27/05/2022
|
KAMLAWATI
|
3157021WL007443
|
KAMLAWATI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060220
|
|
KAMLAWATI
|
()
|
|
79
|
TARWA
|
UP-57-021-012-002/517
(CHAUKI GANJOR)
|
3157021000NRG23250520220051334
|
27/05/2022
|
RAMESH RAM
|
3157021WL007443
|
RAMESH RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060242
|
|
RAMESHRAM
|
()
|
|
80
|
TARWA
|
UP-57-021-012-002/523
(CHAUKI GANJOR)
|
3157021000NRG23250520220051337
|
27/05/2022
|
SAVITA
|
3157021WL007443
|
SAVITA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060211
|
|
SAVITA
|
()
|
|
81
|
TARWA
|
UP-57-021-012-002/536
(CHAUKI GANJOR)
|
3157021000NRG23250520220051338
|
27/05/2022
|
DEVASHISH
|
3157021WL007443
|
DEVASHISH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060273
|
|
DEVASHISH
|
()
|
|
82
|
TARWA
|
UP-57-021-012-002/558
(CHAUKI GANJOR)
|
3157021000NRG23250520220051339
|
27/05/2022
|
RAJENDR RAM
|
3157021WL007443
|
RAJENDR RAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060243
|
|
RAJENDRRAM
|
()
|
|
83
|
TARWA
|
UP-57-021-016-002/166
(DHAKHA)
|
3157021000NRG23260520220053781
|
27/05/2022
|
CHAMPA
|
3157021WL007648
|
CHAMPA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060230
|
|
CHAMPA
|
()
|
|
84
|
TARWA
|
UP-57-021-016-002/169
(DHAKHA)
|
3157021000NRG23260520220053782
|
27/05/2022
|
MILA
|
3157021WL007648
|
MILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060239
|
|
MILA
|
()
|
|
85
|
TARWA
|
UP-57-021-016-002/174
(DHAKHA)
|
3157021000NRG23260520220053785
|
27/05/2022
|
NIRMLA DEVI
|
3157021WL007648
|
NIRMLA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060238
|
|
NIRMLADEVI
|
()
|
|
86
|
TARWA
|
UP-57-021-016-002/180
(DHAKHA)
|
3157021000NRG23260520220053787
|
27/05/2022
|
SONI DEVI
|
3157021WL007648
|
SONI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060227
|
|
SONIDEVI
|
()
|
|
87
|
TARWA
|
UP-57-021-016-002/188
(DHAKHA)
|
3157021000NRG23260520220053790
|
27/05/2022
|
RAJAUTA
|
3157021WL007648
|
RAJAUTA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060232
|
|
RAJAUTA
|
()
|
|
88
|
TARWA
|
UP-57-021-016-002/192
(DHAKHA)
|
3157021000NRG23260520220053792
|
27/05/2022
|
PUSHPA
|
3157021WL007648
|
PUSHPA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060231
|
|
PUSHPA
|
()
|
|
89
|
TARWA
|
UP-57-021-016-002/198
(DHAKHA)
|
3157021000NRG23260520220053794
|
27/05/2022
|
NIKHIL
|
3157021WL007648
|
NIKHIL
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060236
|
|
NIKHIL
|
()
|
|
90
|
TARWA
|
UP-57-021-016-002/200
(DHAKHA)
|
3157021000NRG23260520220053795
|
27/05/2022
|
RAJMAN
|
3157021WL007648
|
RAJMAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060240
|
|
RAJMAN
|
()
|
|
91
|
TARWA
|
UP-57-021-016-002/207
(DHAKHA)
|
3157021000NRG23260520220053797
|
27/05/2022
|
INDRASANA
|
3157021WL007648
|
INDRASANA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060234
|
|
INDRASANA
|
()
|
|
92
|
TARWA
|
UP-57-021-016-002/209
(DHAKHA)
|
3157021000NRG23260520220053798
|
27/05/2022
|
VIBHA
|
3157021WL007648
|
VIBHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060233
|
|
VIBHA
|
()
|
|
93
|
TARWA
|
UP-57-021-016-002/214
(DHAKHA)
|
3157021000NRG23260520220053799
|
27/05/2022
|
PRAMILA
|
3157021WL007648
|
PRAMILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060229
|
|
PRAMILA
|
()
|
|
94
|
TARWA
|
UP-57-021-016-002/215
(DHAKHA)
|
3157021000NRG23260520220053800
|
27/05/2022
|
SUSHILA
|
3157021WL007648
|
SUSHILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060237
|
|
SUSHILA
|
()
|
|
95
|
TARWA
|
UP-57-021-016-002/216
(DHAKHA)
|
3157021000NRG23260520220053801
|
27/05/2022
|
MONI
|
3157021WL007648
|
MONI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060241
|
|
MONI
|
()
|
|
96
|
TARWA
|
UP-57-021-040-001/315
(MURAR PUR)
|
3157021000NRG23270520220056709
|
27/05/2022
|
RAMSABAD
|
3157021WL007925
|
RAMSABAD
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060217
|
|
RAMSABAD
|
()
|
|
97
|
TARWA
|
UP-57-021-040-001/319
(MURAR PUR)
|
3157021000NRG23270520220056711
|
27/05/2022
|
KIRAN RAJBHAR
|
3157021WL007925
|
KIRAN RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060272
|
|
KIRANRAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
98
|
TARWA
|
UP-57-021-013-001/229
(CHAUVAH)
|
3157021000NRG23270520220055647
|
27/05/2022
|
HOSHILA
|
3157021WL007837
|
HOSHILA
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060249
|
|
HOSHILA
|
()
|
|
99
|
TARWA
|
UP-57-021-015-002/298
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055907
|
27/05/2022
|
PREMA
|
3157021WL007853
|
PREMA
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060248
|
|
PREMA
|
()
|
|
100
|
TARWA
|
UP-57-021-016-002/171
(DHAKHA)
|
3157021000NRG23260520220053784
|
27/05/2022
|
CHNDRESH KUMAR
|
3157021WL007648
|
CHNDRESH KUMAR
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060247
|
|
CHNDRESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
101
|
TARWA
|
UP-57-021-015-002/255
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055899
|
27/05/2022
|
ABHISHEK
|
3157021WL007853
|
ABHISHEK
|
00415
|
SBIN0010883
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060250
|
|
MR ABHISHEK KUMAR CHAURASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
102
|
TARWA
|
UP-57-021-029-002/460
(KUDHAPAR)
|
3157021000NRG23260520220052959
|
27/05/2022
|
PUNVASI
|
3157021WL007568
|
PUNVASI
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060251
|
|
MR PUNVASI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
103
|
TARWA
|
UP-57-021-013-001/227
(CHAUVAH)
|
3157021000NRG23270520220055644
|
27/05/2022
|
NITESH
|
3157021WL007837
|
NITESH
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060255
|
|
MR NITESH YADAV
|
()
|
|
104
|
TARWA
|
UP-57-021-013-001/228
(CHAUVAH)
|
3157021000NRG23270520220055645
|
27/05/2022
|
BRIJESH
|
3157021WL007837
|
BRIJESH
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060252
|
|
MR BRIJESH YADAV
|
()
|
|
105
|
TARWA
|
UP-57-021-013-001/228
(CHAUVAH)
|
3157021000NRG23270520220055646
|
27/05/2022
|
ROOPA
|
3157021WL007837
|
ROOPA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060257
|
|
MRS ROOPA YADAV
|
()
|
|
106
|
TARWA
|
UP-57-021-015-002/237
(DARIYAPUR NEVADA)
|
3157021000NRG23270520220055895
|
27/05/2022
|
AARTI
|
3157021WL007853
|
AARTI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060258
|
|
MRS ARTI
|
()
|
|
107
|
TARWA
|
UP-57-021-016-002/140
(DHAKHA)
|
3157021000NRG23260520220053780
|
27/05/2022
|
KANTI
|
3157021WL007648
|
KANTI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060256
|
|
MR KANTI RTI
|
()
|
|
108
|
TARWA
|
UP-57-021-016-002/205
(DHAKHA)
|
3157021000NRG23260520220053796
|
27/05/2022
|
GIRIJA
|
3157021WL007648
|
GIRIJA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060253
|
|
MR GIRJIA YADAV
|
()
|
|
109
|
TARWA
|
UP-57-021-016-002/40
(DHAKHA)
|
3157021000NRG23260520220053809
|
27/05/2022
|
GULAB
|
3157021WL007648
|
GULAB
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060254
|
|
MRS MANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
110
|
TARWA
|
UP-57-021-007-001/384
(BELHADEAH)
|
3157021000NRG23240520220048153
|
27/05/2022
|
SHIVCHAND CHAUHAN
|
3157021WL007122
|
SHIVCHAND CHAUHAN
|
00462
|
UCBA0002523
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881060152
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
111
|
TARWA
|
UP-57-021-029-003/228
(KUDHAPAR)
|
3157021000NRG23250520220051410
|
27/05/2022
|
KHUSHABU
|
3157021WL007449
|
KHUSHABU
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060259
|
|
KHUSHABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
112
|
TARWA
|
UP-57-021-013-001/238
(CHAUVAH)
|
3157021000NRG23270520220055648
|
27/05/2022
|
BEBY
|
3157021WL007837
|
BEBY
|
00468
|
UBIN0542440
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881060260
|
|
BEBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
113
|
TARWA
|
UP-57-021-029-002/241
(KUDHAPAR)
|
3157021000NRG23260520220052889
|
27/05/2022
|
MUDUN NEES
|
3157021WL007556
|
MUDUN NEES
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060280
|
|
MUDUNNEES
|
()
|
|
114
|
TARWA
|
UP-57-021-029-002/251
(KUDHAPAR)
|
3157021000NRG23260520220052890
|
27/05/2022
|
SHILA
|
3157021WL007556
|
SHILA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060270
|
|
SHILA
|
()
|
|
115
|
TARWA
|
UP-57-021-029-002/272
(KUDHAPAR)
|
3157021000NRG23260520220052891
|
27/05/2022
|
SAVITA
|
3157021WL007556
|
SAVITA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060268
|
|
SAVITA
|
()
|
|
116
|
TARWA
|
UP-57-021-029-002/302
(KUDHAPAR)
|
3157021000NRG23260520220052958
|
27/05/2022
|
AJAY KUMAR
|
3157021WL007568
|
AJAY KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060276
|
|
AJAYKUMAR
|
()
|
|
117
|
TARWA
|
UP-57-021-029-002/348
(KUDHAPAR)
|
3157021000NRG23260520220052892
|
27/05/2022
|
JULEKHA
|
3157021WL007556
|
JULEKHA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060283
|
|
JULEKHA
|
()
|
|
118
|
TARWA
|
UP-57-021-029-002/371
(KUDHAPAR)
|
3157021000NRG23260520220052893
|
27/05/2022
|
RASEED
|
3157021WL007556
|
RASEED
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060264
|
|
RASEED
|
()
|
|
119
|
TARWA
|
UP-57-021-029-002/421
(KUDHAPAR)
|
3157021000NRG23260520220052894
|
27/05/2022
|
VIRENDRA PRATAP
|
3157021WL007556
|
VIRENDRA PRATAP
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060285
|
|
VIRENDRAPRATAP
|
()
|
|
120
|
TARWA
|
UP-57-021-029-002/441
(KUDHAPAR)
|
3157021000NRG23260520220052895
|
27/05/2022
|
GULSHAN
|
3157021WL007556
|
GULSHAN
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060291
|
|
GULSHAN
|
()
|
|
121
|
TARWA
|
UP-57-021-029-002/474
(KUDHAPAR)
|
3157021000NRG23260520220052897
|
27/05/2022
|
SARITA DEVI
|
3157021WL007556
|
SARITA DEVI
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060284
|
|
SARITADEVI
|
()
|
|
122
|
TARWA
|
UP-57-021-029-002/501
(KUDHAPAR)
|
3157021000NRG23260520220052898
|
27/05/2022
|
SUNITA
|
3157021WL007556
|
SUNITA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060269
|
|
SUNITA
|
()
|
|
123
|
TARWA
|
UP-57-021-029-002/511
(KUDHAPAR)
|
3157021000NRG23260520220052899
|
27/05/2022
|
SAURBH
|
3157021WL007556
|
SAURBH
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060287
|
|
SAURBH
|
()
|
|
124
|
TARWA
|
UP-57-021-029-002/518
(KUDHAPAR)
|
3157021000NRG23260520220052961
|
27/05/2022
|
BIPIN
|
3157021WL007568
|
BIPIN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060271
|
|
BIPIN
|
()
|
|
125
|
TARWA
|
UP-57-021-029-002/521
(KUDHAPAR)
|
3157021000NRG23260520220052962
|
27/05/2022
|
RAVIKANT
|
3157021WL007568
|
RAVIKANT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060267
|
|
RAVIKANT
|
()
|
|
126
|
TARWA
|
UP-57-021-029-002/523
(KUDHAPAR)
|
3157021000NRG23260520220052900
|
27/05/2022
|
KANCHANLATA
|
3157021WL007556
|
KANCHANLATA
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060281
|
|
KANCHANLATA
|
()
|
|
127
|
TARWA
|
UP-57-021-029-002/527
(KUDHAPAR)
|
3157021000NRG23260520220052901
|
27/05/2022
|
SUNIL
|
3157021WL007556
|
SUNIL
|
00468
|
UBIN0543772
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881060262
|
|
SUNIL
|
()
|
|
128
|
TARWA
|
UP-57-021-029-003/152
(KUDHAPAR)
|
3157021000NRG23250520220051405
|
27/05/2022
|
BASMATI
|
3157021WL007449
|
BASMATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060263
|
|
BASMATI
|
()
|
|
129
|
TARWA
|
UP-57-021-029-003/177
(KUDHAPAR)
|
3157021000NRG23250520220051406
|
27/05/2022
|
AMEET
|
3157021WL007449
|
AMEET
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060282
|
|
AMEET
|
()
|
|
130
|
TARWA
|
UP-57-021-029-003/188
(KUDHAPAR)
|
3157021000NRG23250520220051407
|
27/05/2022
|
RUMALI
|
3157021WL007449
|
RUMALI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060289
|
|
RUMALI
|
()
|
|
131
|
TARWA
|
UP-57-021-029-003/219
(KUDHAPAR)
|
3157021000NRG23250520220051408
|
27/05/2022
|
ARUN MAURYA
|
3157021WL007449
|
ARUN MAURYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060279
|
|
ARUNMAURYA
|
()
|
|
132
|
TARWA
|
UP-57-021-029-003/222
(KUDHAPAR)
|
3157021000NRG23250520220051409
|
27/05/2022
|
RAMASHISH
|
3157021WL007449
|
RAMASHISH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060265
|
|
RAMASHISH
|
()
|
|
133
|
TARWA
|
UP-57-021-029-003/264
(KUDHAPAR)
|
3157021000NRG23250520220051411
|
27/05/2022
|
GUDDI
|
3157021WL007449
|
GUDDI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060278
|
|
GUDDI
|
()
|
|
134
|
TARWA
|
UP-57-021-029-003/267
(KUDHAPAR)
|
3157021000NRG23250520220051412
|
27/05/2022
|
PRATIMA MAURY
|
3157021WL007449
|
PRATIMA MAURY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060286
|
|
PRATIMAMAURY
|
()
|
|
135
|
TARWA
|
UP-57-021-029-003/280
(KUDHAPAR)
|
3157021000NRG23250520220051413
|
27/05/2022
|
SUDHAKAR
|
3157021WL007449
|
SUDHAKAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060261
|
|
SUDHAKAR
|
()
|
|
136
|
TARWA
|
UP-57-021-029-003/281
(KUDHAPAR)
|
3157021000NRG23250520220051414
|
27/05/2022
|
CHANDAN
|
3157021WL007449
|
CHANDAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060266
|
|
CHANDAN
|
()
|
|
137
|
TARWA
|
UP-57-021-029-003/287
(KUDHAPAR)
|
3157021000NRG23250520220051415
|
27/05/2022
|
GHANANAD
|
3157021WL007449
|
GHANANAD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060275
|
|
GHANANAD
|
()
|
|
138
|
TARWA
|
UP-57-021-029-003/290
(KUDHAPAR)
|
3157021000NRG23250520220051416
|
27/05/2022
|
SUJIT
|
3157021WL007449
|
SUJIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060277
|
|
SUJIT
|
()
|
|
139
|
TARWA
|
UP-57-021-029-003/292
(KUDHAPAR)
|
3157021000NRG23250520220051417
|
27/05/2022
|
SAPANA
|
3157021WL007449
|
SAPANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060290
|
|
SAPANA
|
()
|
|
140
|
TARWA
|
UP-57-021-029-003/297
(KUDHAPAR)
|
3157021000NRG23250520220051418
|
27/05/2022
|
ANAND
|
3157021WL007449
|
ANAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060288
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
141
|
TARWA
|
UP-57-021-003-003/273
(BAREHATA)
|
3157021000NRG23270520220055795
|
27/05/2022
|
RAMESH
|
3157021WL007846
|
RAMESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060348
|
|
RAMESH
|
()
|
|
142
|
TARWA
|
UP-57-021-003-003/344
(BAREHATA)
|
3157021000NRG23270520220055798
|
27/05/2022
|
TERASU PRASAD
|
3157021WL007846
|
TERASU PRASAD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060310
|
|
TERASUPRASAD
|
()
|
|
143
|
TARWA
|
UP-57-021-003-003/359
(BAREHATA)
|
3157021000NRG23270520220055800
|
27/05/2022
|
VINOD
|
3157021WL007846
|
VINOD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060337
|
|
VINOD
|
()
|
|
144
|
TARWA
|
UP-57-021-003-003/399
(BAREHATA)
|
3157021000NRG23270520220055801
|
27/05/2022
|
ANITA DEVI
|
3157021WL007846
|
ANITA DEVI
|
00468
|
UBIN0547573
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881060355
|
|
ANITADEVI
|
()
|
|
145
|
TARWA
|
UP-57-021-003-003/481
(BAREHATA)
|
3157021000NRG23270520220055714
|
27/05/2022
|
JOGENDRA RAM
|
3157021WL007842
|
JOGENDRA RAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060349
|
|
JOGENDRARAM
|
()
|
|
146
|
TARWA
|
UP-57-021-003-003/488
(BAREHATA)
|
3157021000NRG23270520220055717
|
27/05/2022
|
RADHESHYAM
|
3157021WL007842
|
RADHESHYAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060356
|
|
RADHESHYAM
|
()
|
|
147
|
TARWA
|
UP-57-021-003-003/490
(BAREHATA)
|
3157021000NRG23270520220055719
|
27/05/2022
|
MUKESH
|
3157021WL007842
|
MUKESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060322
|
|
MUKESH
|
()
|
|
148
|
TARWA
|
UP-57-021-003-003/503
(BAREHATA)
|
3157021000NRG23270520220055805
|
27/05/2022
|
RAJKUMARI
|
3157021WL007846
|
RAJKUMARI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060314
|
|
RAJKUMARI
|
()
|
|
149
|
TARWA
|
UP-57-021-003-003/518
(BAREHATA)
|
3157021000NRG23270520220055807
|
27/05/2022
|
REENA
|
3157021WL007846
|
REENA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060326
|
|
REENA
|
()
|
|
150
|
TARWA
|
UP-57-021-003-003/519
(BAREHATA)
|
3157021000NRG23270520220055808
|
27/05/2022
|
REETA
|
3157021WL007846
|
REETA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060324
|
|
REETA
|
()
|
|
151
|
TARWA
|
UP-57-021-003-003/521
(BAREHATA)
|
3157021000NRG23270520220055809
|
27/05/2022
|
NISHA
|
3157021WL007846
|
NISHA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060327
|
|
NISHA
|
()
|
|
152
|
TARWA
|
UP-57-021-003-003/530
(BAREHATA)
|
3157021000NRG23270520220055728
|
27/05/2022
|
YOGESH YADAV
|
3157021WL007842
|
YOGESH YADAV
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060308
|
|
YOGESHYADAV
|
()
|
|
153
|
TARWA
|
UP-57-021-003-003/7
(BAREHATA)
|
3157021000NRG23270520220055811
|
27/05/2022
|
GIRIJA
|
3157021WL007846
|
GIRIJA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060339
|
|
GIRIJA
|
()
|
|
154
|
TARWA
|
UP-57-021-003-003/85
(BAREHATA)
|
3157021000NRG23270520220055812
|
27/05/2022
|
SANJU
|
3157021WL007846
|
SANJU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060353
|
|
SANJU
|
()
|
|
155
|
TARWA
|
UP-57-021-003-003/85
(BAREHATA)
|
3157021000NRG23270520220055813
|
27/05/2022
|
SANJU
|
3157021WL007846
|
SANJU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060354
|
|
SANJU
|
()
|
|
156
|
TARWA
|
UP-57-021-012-002/117
(CHAUKI GANJOR)
|
3157021000NRG23250520220051298
|
27/05/2022
|
MANISH
|
3157021WL007443
|
MANISH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060344
|
|
MANISH
|
()
|
|
157
|
TARWA
|
UP-57-021-012-002/144
(CHAUKI GANJOR)
|
3157021000NRG23250520220051300
|
27/05/2022
|
gorakh
|
3157021WL007443
|
gorakh
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060320
|
|
gorakh
|
()
|
|
158
|
TARWA
|
UP-57-021-012-002/147
(CHAUKI GANJOR)
|
3157021000NRG23250520220051301
|
27/05/2022
|
AJAY
|
3157021WL007443
|
AJAY
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060316
|
|
AJAY
|
()
|
|
159
|
TARWA
|
UP-57-021-012-002/155
(CHAUKI GANJOR)
|
3157021000NRG23250520220051302
|
27/05/2022
|
UMESH
|
3157021WL007443
|
UMESH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060311
|
|
UMESH
|
()
|
|
160
|
TARWA
|
UP-57-021-012-002/204
(CHAUKI GANJOR)
|
3157021000NRG23250520220051303
|
27/05/2022
|
RANVIJAY
|
3157021WL007443
|
RANVIJAY
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060332
|
|
RANVIJAY
|
()
|
|
161
|
TARWA
|
UP-57-021-012-002/209
(CHAUKI GANJOR)
|
3157021000NRG23250520220051304
|
27/05/2022
|
LILAWATI
|
3157021WL007443
|
LILAWATI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060304
|
|
LILAWATI
|
()
|
|
162
|
TARWA
|
UP-57-021-012-002/216
(CHAUKI GANJOR)
|
3157021000NRG23250520220051305
|
27/05/2022
|
DEEPAK
|
3157021WL007443
|
DEEPAK
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060341
|
|
DEEPAK
|
()
|
|
163
|
TARWA
|
UP-57-021-012-002/218
(CHAUKI GANJOR)
|
3157021000NRG23250520220051306
|
27/05/2022
|
SANTOSH
|
3157021WL007443
|
SANTOSH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060342
|
|
SANTOSH
|
()
|
|
164
|
TARWA
|
UP-57-021-012-002/219
(CHAUKI GANJOR)
|
3157021000NRG23250520220051307
|
27/05/2022
|
URMILA
|
3157021WL007443
|
URMILA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060297
|
|
URMILA
|
()
|
|
165
|
TARWA
|
UP-57-021-012-002/249
(CHAUKI GANJOR)
|
3157021000NRG23250520220051309
|
27/05/2022
|
VISHAL
|
3157021WL007443
|
VISHAL
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060315
|
|
VISHAL
|
()
|
|
166
|
TARWA
|
UP-57-021-012-002/252
(CHAUKI GANJOR)
|
3157021000NRG23250520220051311
|
27/05/2022
|
RANAPRATAP
|
3157021WL007443
|
RANAPRATAP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060333
|
|
RANAPRATAP
|
()
|
|
167
|
TARWA
|
UP-57-021-012-002/255
(CHAUKI GANJOR)
|
3157021000NRG23250520220051312
|
27/05/2022
|
RASARAN
|
3157021WL007443
|
RASARAN
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060334
|
|
RASARAN
|
()
|
|
168
|
TARWA
|
UP-57-021-012-002/259
(CHAUKI GANJOR)
|
3157021000NRG23250520220051313
|
27/05/2022
|
SARITA
|
3157021WL007443
|
SARITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060319
|
|
SARITA
|
()
|
|
169
|
TARWA
|
UP-57-021-012-002/26
(CHAUKI GANJOR)
|
3157021000NRG23250520220051314
|
27/05/2022
|
RADHIKA
|
3157021WL007443
|
RADHIKA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060303
|
|
RADHIKA
|
()
|
|
170
|
TARWA
|
UP-57-021-012-002/262
(CHAUKI GANJOR)
|
3157021000NRG23250520220051315
|
27/05/2022
|
ESARAR
|
3157021WL007443
|
ESARAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060293
|
|
ESARAR
|
()
|
|
171
|
TARWA
|
UP-57-021-012-002/262
(CHAUKI GANJOR)
|
3157021000NRG23250520220051316
|
27/05/2022
|
HASRUNA
|
3157021WL007443
|
HASRUNA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060335
|
|
HASRUNA
|
()
|
|
172
|
TARWA
|
UP-57-021-012-002/270
(CHAUKI GANJOR)
|
3157021000NRG23250520220051317
|
27/05/2022
|
PRAMILA
|
3157021WL007443
|
PRAMILA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060328
|
|
PRAMILA
|
()
|
|
173
|
TARWA
|
UP-57-021-012-002/272
(CHAUKI GANJOR)
|
3157021000NRG23250520220051318
|
27/05/2022
|
hawaldar
|
3157021WL007443
|
hawaldar
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060352
|
|
hawaldar
|
()
|
|
174
|
TARWA
|
UP-57-021-012-002/291
(CHAUKI GANJOR)
|
3157021000NRG23250520220051319
|
27/05/2022
|
KIRAN
|
3157021WL007443
|
KIRAN
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060331
|
|
KIRAN
|
()
|
|
175
|
TARWA
|
UP-57-021-012-002/309
(CHAUKI GANJOR)
|
3157021000NRG23250520220051321
|
27/05/2022
|
DHARMENDRA
|
3157021WL007443
|
DHARMENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060298
|
|
DHARMENDRA
|
()
|
|
176
|
TARWA
|
UP-57-021-012-002/321
(CHAUKI GANJOR)
|
3157021000NRG23250520220051322
|
27/05/2022
|
SASHIKALA
|
3157021WL007443
|
SASHIKALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060312
|
|
SASHIKALA
|
()
|
|
177
|
TARWA
|
UP-57-021-012-002/324
(CHAUKI GANJOR)
|
3157021000NRG23250520220051323
|
27/05/2022
|
POONAM
|
3157021WL007443
|
POONAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060343
|
|
POONAM
|
()
|
|
178
|
TARWA
|
UP-57-021-012-002/328
(CHAUKI GANJOR)
|
3157021000NRG23250520220051324
|
27/05/2022
|
RAMNAVAL
|
3157021WL007443
|
RAMNAVAL
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060296
|
|
RAMNAVAL
|
()
|
|
179
|
TARWA
|
UP-57-021-012-002/375
(CHAUKI GANJOR)
|
3157021000NRG23250520220051325
|
27/05/2022
|
AAJAD
|
3157021WL007443
|
AAJAD
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060345
|
|
AAJAD
|
()
|
|
180
|
TARWA
|
UP-57-021-012-002/380
(CHAUKI GANJOR)
|
3157021000NRG23250520220051326
|
27/05/2022
|
NARENDRA
|
3157021WL007443
|
NARENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060317
|
|
NARENDRA
|
()
|
|
181
|
TARWA
|
UP-57-021-012-002/381
(CHAUKI GANJOR)
|
3157021000NRG23250520220051327
|
27/05/2022
|
SANKER
|
3157021WL007443
|
SANKER
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060301
|
|
SANKER
|
()
|
|
182
|
TARWA
|
UP-57-021-012-002/398
(CHAUKI GANJOR)
|
3157021000NRG23250520220051328
|
27/05/2022
|
DHARMU
|
3157021WL007443
|
DHARMU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060318
|
|
DHARMU
|
()
|
|
183
|
TARWA
|
UP-57-021-012-002/404
(CHAUKI GANJOR)
|
3157021000NRG23250520220051330
|
27/05/2022
|
yasin
|
3157021WL007443
|
yasin
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060309
|
|
yasin
|
()
|
|
184
|
TARWA
|
UP-57-021-012-002/413
(CHAUKI GANJOR)
|
3157021000NRG23250520220051332
|
27/05/2022
|
HUBRAJI
|
3157021WL007443
|
HUBRAJI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060336
|
|
HUBRAJI
|
()
|
|
185
|
TARWA
|
UP-57-021-012-002/518
(CHAUKI GANJOR)
|
3157021000NRG23250520220051335
|
27/05/2022
|
PRITI
|
3157021WL007443
|
PRITI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060338
|
|
PRITI
|
()
|
|
186
|
TARWA
|
UP-57-021-012-002/522
(CHAUKI GANJOR)
|
3157021000NRG23250520220051336
|
27/05/2022
|
SAROJ
|
3157021WL007443
|
SAROJ
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060323
|
|
SAROJ
|
()
|
|
187
|
TARWA
|
UP-57-021-012-002/559
(CHAUKI GANJOR)
|
3157021000NRG23250520220051340
|
27/05/2022
|
POOJA DEVI
|
3157021WL007443
|
POOJA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060313
|
|
POOJADEVI
|
()
|
|
188
|
TARWA
|
UP-57-021-012-002/560
(CHAUKI GANJOR)
|
3157021000NRG23250520220051341
|
27/05/2022
|
ARCHANA DEVI
|
3157021WL007443
|
ARCHANA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060325
|
|
ARCHANADEVI
|
()
|
|
189
|
TARWA
|
UP-57-021-012-002/562
(CHAUKI GANJOR)
|
3157021000NRG23250520220051342
|
27/05/2022
|
KARAN RAM
|
3157021WL007443
|
KARAN RAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060350
|
|
KARANRAM
|
()
|
|
190
|
TARWA
|
UP-57-021-012-002/563
(CHAUKI GANJOR)
|
3157021000NRG23250520220051343
|
27/05/2022
|
GYANTI DEVI
|
3157021WL007443
|
GYANTI DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060340
|
|
GYANTIDEVI
|
()
|
|
191
|
TARWA
|
UP-57-021-012-002/564
(CHAUKI GANJOR)
|
3157021000NRG23250520220051344
|
27/05/2022
|
SHALU
|
3157021WL007443
|
SHALU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060351
|
|
SHALU
|
()
|
|
192
|
TARWA
|
UP-57-021-012-002/565
(CHAUKI GANJOR)
|
3157021000NRG23250520220051345
|
27/05/2022
|
SHIVANGI
|
3157021WL007443
|
SHIVANGI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060329
|
|
SHIVANGI
|
()
|
|
193
|
TARWA
|
UP-57-021-012-002/575
(CHAUKI GANJOR)
|
3157021000NRG23250520220051346
|
27/05/2022
|
BUDHAI
|
3157021WL007443
|
BUDHAI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060347
|
|
BUDHAI
|
()
|
|
194
|
TARWA
|
UP-57-021-012-002/669
(CHAUKI GANJOR)
|
3157021000NRG23250520220051349
|
27/05/2022
|
PRADEEP
|
3157021WL007443
|
PRADEEP
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060346
|
|
PRADEEP
|
()
|
|
195
|
TARWA
|
UP-57-021-012-002/97
(CHAUKI GANJOR)
|
3157021000NRG23250520220051350
|
27/05/2022
|
PAKHANDI
|
3157021WL007443
|
PAKHANDI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060305
|
|
PAKHANDI
|
()
|
|
196
|
TARWA
|
UP-57-021-040-001/246
(MURAR PUR)
|
3157021000NRG23270520220056699
|
27/05/2022
|
CHADMATI
|
3157021WL007925
|
CHADMATI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060294
|
|
CHADMATI
|
()
|
|
197
|
TARWA
|
UP-57-021-040-001/247
(MURAR PUR)
|
3157021000NRG23270520220056700
|
27/05/2022
|
VIMLA
|
3157021WL007925
|
VIMLA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060300
|
|
VIMLA
|
()
|
|
198
|
TARWA
|
UP-57-021-040-001/248
(MURAR PUR)
|
3157021000NRG23270520220056701
|
27/05/2022
|
GULAUCHI
|
3157021WL007925
|
GULAUCHI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060292
|
|
GULAUCHI
|
()
|
|
199
|
TARWA
|
UP-57-021-040-001/251
(MURAR PUR)
|
3157021000NRG23270520220056702
|
27/05/2022
|
CHINTA
|
3157021WL007925
|
CHINTA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060307
|
|
CHINTA
|
()
|
|
200
|
TARWA
|
UP-57-021-040-001/253
(MURAR PUR)
|
3157021000NRG23270520220056703
|
27/05/2022
|
BHOLE
|
3157021WL007925
|
BHOLE
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060330
|
|
BHOLE
|
()
|
|
201
|
TARWA
|
UP-57-021-040-001/269
(MURAR PUR)
|
3157021000NRG23270520220056706
|
27/05/2022
|
SURENDRA
|
3157021WL007925
|
SURENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060295
|
|
SURENDRA
|
()
|
|
202
|
TARWA
|
UP-57-021-040-001/294
(MURAR PUR)
|
3157021000NRG23270520220056669
|
27/05/2022
|
ASHA
|
3157021WL007919
|
ASHA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060299
|
|
ASHA
|
()
|
|
203
|
TARWA
|
UP-57-021-040-001/295
(MURAR PUR)
|
3157021000NRG23270520220056670
|
27/05/2022
|
VIKASH
|
3157021WL007919
|
VIKASH
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060321
|
|
VIKASH
|
()
|
|
204
|
TARWA
|
UP-57-021-040-001/306
(MURAR PUR)
|
3157021000NRG23270520220056707
|
27/05/2022
|
RADHIKA
|
3157021WL007925
|
RADHIKA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060306
|
|
RADHIKA
|
()
|
|
205
|
TARWA
|
UP-57-021-040-001/318
(MURAR PUR)
|
3157021000NRG23270520220056710
|
27/05/2022
|
JHARKHANDE RAJBHAR
|
3157021WL007925
|
JHARKHANDE RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060302
|
|
JHARKHANDERAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191487
|
191487
|
|
|
|
|
|
|
|
|
206
|
TARWA
|
UP-57-021-012-002/667
(CHAUKI GANJOR)
|
3157021000NRG23250520220051347
|
27/05/2022
|
CHANDANI
|
3157021WL007443
|
CHANDANI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060149
|
|
CHANDANI
|
()
|
|
207
|
TARWA
|
UP-57-021-012-002/668
(CHAUKI GANJOR)
|
3157021000NRG23250520220051348
|
27/05/2022
|
SACHIN
|
3157021WL007443
|
SACHIN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060139
|
|
SACHIN
|
()
|
|
208
|
TARWA
|
UP-57-021-040-001/234
(MURAR PUR)
|
3157021000NRG23270520220056691
|
27/05/2022
|
ENAUTI
|
3157021WL007925
|
ENAUTI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060364
|
|
ENAUTI
|
()
|
|
209
|
TARWA
|
UP-57-021-040-001/235
(MURAR PUR)
|
3157021000NRG23270520220056692
|
27/05/2022
|
VIMLA
|
3157021WL007925
|
VIMLA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060359
|
|
VIMLA
|
()
|
|
210
|
TARWA
|
UP-57-021-040-001/236
(MURAR PUR)
|
3157021000NRG23270520220056693
|
27/05/2022
|
MANBHAWATI
|
3157021WL007925
|
MANBHAWATI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060358
|
|
MANBHAWATI
|
()
|
|
211
|
TARWA
|
UP-57-021-040-001/237
(MURAR PUR)
|
3157021000NRG23270520220056694
|
27/05/2022
|
BULLA
|
3157021WL007925
|
BULLA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060362
|
|
BULLA
|
()
|
|
212
|
TARWA
|
UP-57-021-040-001/241
(MURAR PUR)
|
3157021000NRG23270520220056695
|
27/05/2022
|
SUMITRA
|
3157021WL007925
|
SUMITRA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060147
|
|
SUMITRA
|
()
|
|
213
|
TARWA
|
UP-57-021-040-001/242
(MURAR PUR)
|
3157021000NRG23270520220056696
|
27/05/2022
|
USHA
|
3157021WL007925
|
USHA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060361
|
|
USHA
|
()
|
|
214
|
TARWA
|
UP-57-021-040-001/244
(MURAR PUR)
|
3157021000NRG23270520220056697
|
27/05/2022
|
SURAJ
|
3157021WL007925
|
SURAJ
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060363
|
|
SURAJ
|
()
|
|
215
|
TARWA
|
UP-57-021-040-001/245
(MURAR PUR)
|
3157021000NRG23270520220056698
|
27/05/2022
|
REEMA
|
3157021WL007925
|
REEMA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060140
|
|
REEMA
|
()
|
|
216
|
TARWA
|
UP-57-021-040-001/254
(MURAR PUR)
|
3157021000NRG23270520220056704
|
27/05/2022
|
BADAMI
|
3157021WL007925
|
BADAMI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060370
|
|
BADAMI
|
()
|
|
217
|
TARWA
|
UP-57-021-040-001/258
(MURAR PUR)
|
3157021000NRG23270520220056705
|
27/05/2022
|
MANBHAWATI
|
3157021WL007925
|
MANBHAWATI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060366
|
|
MANBHAWATI
|
()
|
|
218
|
TARWA
|
UP-57-021-040-001/292
(MURAR PUR)
|
3157021000NRG23270520220056668
|
27/05/2022
|
MALATI
|
3157021WL007919
|
MALATI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060144
|
|
MALATI
|
()
|
|
219
|
TARWA
|
UP-57-021-040-001/296
(MURAR PUR)
|
3157021000NRG23270520220056671
|
27/05/2022
|
LALTI
|
3157021WL007919
|
LALTI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060357
|
|
LALTI
|
()
|
|
220
|
TARWA
|
UP-57-021-040-001/297
(MURAR PUR)
|
3157021000NRG23270520220056672
|
27/05/2022
|
PRAMILA
|
3157021WL007919
|
PRAMILA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060146
|
|
PRAMILA
|
()
|
|
221
|
TARWA
|
UP-57-021-040-001/300
(MURAR PUR)
|
3157021000NRG23270520220056673
|
27/05/2022
|
SASHIKALA
|
3157021WL007919
|
SASHIKALA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060367
|
|
SASHIKALA
|
()
|
|
222
|
TARWA
|
UP-57-021-040-001/301
(MURAR PUR)
|
3157021000NRG23270520220056674
|
27/05/2022
|
SATISH
|
3157021WL007919
|
SATISH
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060371
|
|
SATISH
|
()
|
|
223
|
TARWA
|
UP-57-021-040-001/302
(MURAR PUR)
|
3157021000NRG23270520220056675
|
27/05/2022
|
PRAMILA
|
3157021WL007919
|
PRAMILA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060365
|
|
PRAMILA
|
()
|
|
224
|
TARWA
|
UP-57-021-040-001/303
(MURAR PUR)
|
3157021000NRG23270520220056676
|
27/05/2022
|
SEEMA
|
3157021WL007919
|
SEEMA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060142
|
|
SEEMA
|
()
|
|
225
|
TARWA
|
UP-57-021-040-001/304
(MURAR PUR)
|
3157021000NRG23270520220056677
|
27/05/2022
|
ANEETA
|
3157021WL007919
|
ANEETA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060368
|
|
ANEETA
|
()
|
|
226
|
TARWA
|
UP-57-021-040-001/305
(MURAR PUR)
|
3157021000NRG23270520220056678
|
27/05/2022
|
ANAJALI
|
3157021WL007919
|
ANAJALI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060369
|
|
ANAJALI
|
()
|
|
227
|
TARWA
|
UP-57-021-040-001/308
(MURAR PUR)
|
3157021000NRG23270520220056679
|
27/05/2022
|
SUNITA
|
3157021WL007919
|
SUNITA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060372
|
|
SUNITA
|
()
|
|
228
|
TARWA
|
UP-57-021-040-001/309
(MURAR PUR)
|
3157021000NRG23270520220056680
|
27/05/2022
|
SANTLAL
|
3157021WL007919
|
SANTLAL
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060141
|
|
SANTLAL
|
()
|
|
229
|
TARWA
|
UP-57-021-040-001/311
(MURAR PUR)
|
3157021000NRG23270520220056681
|
27/05/2022
|
GEETA
|
3157021WL007919
|
GEETA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060143
|
|
GEETA
|
()
|
|
230
|
TARWA
|
UP-57-021-040-001/312
(MURAR PUR)
|
3157021000NRG23270520220056708
|
27/05/2022
|
SHIVCHARAN
|
3157021WL007925
|
SHIVCHARAN
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060148
|
|
SHIVCHARAN
|
()
|
|
231
|
TARWA
|
UP-57-021-040-001/313
(MURAR PUR)
|
3157021000NRG23270520220056682
|
27/05/2022
|
SANJAY
|
3157021WL007919
|
SANJAY
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060360
|
|
SANJAY
|
()
|
|
232
|
TARWA
|
UP-57-021-040-001/314
(MURAR PUR)
|
3157021000NRG23270520220056683
|
27/05/2022
|
NEELAM DEVI
|
3157021WL007919
|
NEELAM DEVI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060145
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
233
|
TARWA
|
UP-57-021-016-002/185
(DHAKHA)
|
3157021000NRG23260520220053789
|
27/05/2022
|
AKHILESH KUMAR
|
3157021WL007648
|
AKHILESH KUMAR
|
00468
|
UBIN0568376
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881060150
|
|
AKHILESHKUMAR
|
()
|
|
234
|
TARWA
|
UP-57-021-016-002/197
(DHAKHA)
|
3157021000NRG23260520220053793
|
27/05/2022
|
SHANI KUMAR
|
3157021WL007648
|
SHANI KUMAR
|
00468
|
UBIN0568376
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881060151
|
|
SHANIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683091
|
683091
|
|
|
|
|
|
|
|