|
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-57-021-004-001/272
(BARWA)
|
3157021000NRG23240520220047062
|
25/05/2022
|
govind
|
3157021WL007033
|
govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962380
|
|
govind
|
()
|
|
2
|
TARWA
|
UP-57-021-004-001/420
(BARWA)
|
3157021000NRG23240520220047057
|
25/05/2022
|
VEERVARIK
|
3157021WL007032
|
VEERVARIK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962470
|
|
VEERVARIK
|
()
|
|
3
|
TARWA
|
UP-57-021-004-001/430
(BARWA)
|
3157021000NRG23240520220047069
|
25/05/2022
|
HANSA SONKAR
|
3157021WL007033
|
HANSA SONKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962467
|
|
HANSASONKAR
|
()
|
|
4
|
TARWA
|
UP-57-021-004-001/439
(BARWA)
|
3157021000NRG23240520220047070
|
25/05/2022
|
FERU
|
3157021WL007033
|
FERU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962382
|
|
FERU
|
()
|
|
5
|
TARWA
|
UP-57-021-004-001/456
(BARWA)
|
3157021000NRG23240520220047115
|
25/05/2022
|
FULDEYI
|
3157021WL007036
|
FULDEYI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1819962381
|
|
FULDEYI
|
()
|
|
6
|
TARWA
|
UP-57-021-004-001/72
(BARWA)
|
3157021000NRG23240520220047071
|
25/05/2022
|
SHYAMLAL
|
3157021WL007033
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962471
|
|
SHYAMLAL
|
()
|
|
7
|
TARWA
|
UP-57-021-032-005/175
(KUVAKHAS)
|
3157021000NRG23250520220050597
|
25/05/2022
|
INDRADEV
|
3157021WL007375
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962469
|
|
INDRADEV
|
()
|
|
8
|
TARWA
|
UP-57-021-034-003/181
(MAHUAPAR)
|
3157021000NRG23240520220046789
|
25/05/2022
|
GEETA
|
3157021WL007015
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962468
|
|
GEETA
|
()
|
|
9
|
TARWA
|
UP-57-021-049-002/288
(SARAI TRILOCHAN)
|
3157021000NRG23230520220046242
|
25/05/2022
|
GYANCHAND
|
3157021WL006929
|
GYANCHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962466
|
|
GYANCHAND
|
()
|
|
10
|
TARWA
|
UP-57-021-049-002/321
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049940
|
25/05/2022
|
KIRAN
|
3157021WL007294
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962387
|
|
KIRAN
|
()
|
|
11
|
TARWA
|
UP-57-021-049-002/372
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049999
|
25/05/2022
|
UPENDRA
|
3157021WL007298
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962384
|
|
UPENDRA
|
()
|
|
12
|
TARWA
|
UP-57-021-049-002/441
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050003
|
25/05/2022
|
ARVIND
|
3157021WL007298
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962388
|
|
ARVIND
|
()
|
|
13
|
TARWA
|
UP-57-021-049-002/444
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050004
|
25/05/2022
|
GIRIJA
|
3157021WL007298
|
GIRIJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962383
|
|
GIRIJA
|
()
|
|
14
|
TARWA
|
UP-57-021-049-002/552
(SARAI TRILOCHAN)
|
3157021000NRG23230520220046245
|
25/05/2022
|
PREMNATH
|
3157021WL006929
|
PREMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962386
|
|
PREMNATH
|
()
|
|
15
|
TARWA
|
UP-57-021-049-002/71
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049946
|
25/05/2022
|
MOTILAL
|
3157021WL007294
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819962385
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-004-001/244
(BARWA)
|
3157021000NRG23240520220047073
|
25/05/2022
|
RAMDULAR
|
3157021WL007034
|
RAMDULAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962459
|
|
RAMDULAR
|
()
|
|
17
|
TARWA
|
UP-57-021-004-001/261
(BARWA)
|
3157021000NRG23240520220047074
|
25/05/2022
|
gopal
|
3157021WL007034
|
gopal
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962463
|
|
gopal
|
()
|
|
18
|
TARWA
|
UP-57-021-004-001/266
(BARWA)
|
3157021000NRG23240520220047075
|
25/05/2022
|
surendra
|
3157021WL007034
|
surendra
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962416
|
|
surendra
|
()
|
|
19
|
TARWA
|
UP-57-021-004-001/296
(BARWA)
|
3157021000NRG23240520220047065
|
25/05/2022
|
URMILA
|
3157021WL007033
|
URMILA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962398
|
|
URMILA
|
()
|
|
20
|
TARWA
|
UP-57-021-004-001/296
(BARWA)
|
3157021000NRG23240520220047064
|
25/05/2022
|
YOGENDRA
|
3157021WL007033
|
YOGENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962397
|
|
YOGENDRA
|
()
|
|
21
|
TARWA
|
UP-57-021-004-001/307
(BARWA)
|
3157021000NRG23240520220047056
|
25/05/2022
|
SARDA
|
3157021WL007032
|
SARDA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962464
|
|
SARDA
|
()
|
|
22
|
TARWA
|
UP-57-021-004-001/308
(BARWA)
|
3157021000NRG23240520220047102
|
25/05/2022
|
SANGEETA
|
3157021WL007036
|
SANGEETA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962415
|
|
SANGEETA
|
()
|
|
23
|
TARWA
|
UP-57-021-004-001/329
(BARWA)
|
3157021000NRG23240520220047076
|
25/05/2022
|
ramawati
|
3157021WL007034
|
ramawati
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962390
|
|
ramawati
|
()
|
|
24
|
TARWA
|
UP-57-021-004-001/344
(BARWA)
|
3157021000NRG23240520220047077
|
25/05/2022
|
AJAY
|
3157021WL007034
|
AJAY
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962396
|
|
AJAY
|
()
|
|
25
|
TARWA
|
UP-57-021-004-001/347
(BARWA)
|
3157021000NRG23240520220047066
|
25/05/2022
|
maina devi
|
3157021WL007033
|
maina devi
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962395
|
|
mainadevi
|
()
|
|
26
|
TARWA
|
UP-57-021-004-001/348
(BARWA)
|
3157021000NRG23240520220047079
|
25/05/2022
|
sravan kumar
|
3157021WL007034
|
sravan kumar
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962401
|
|
sravankumar
|
()
|
|
27
|
TARWA
|
UP-57-021-004-001/369
(BARWA)
|
3157021000NRG23240520220047067
|
25/05/2022
|
PRADEEP KUMAR
|
3157021WL007033
|
PRADEEP KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962412
|
|
PRADEEPKUMAR
|
()
|
|
28
|
TARWA
|
UP-57-021-004-001/373
(BARWA)
|
3157021000NRG23240520220047068
|
25/05/2022
|
SHYAMDULARI
|
3157021WL007033
|
SHYAMDULARI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962462
|
|
SHYAMDULARI
|
()
|
|
29
|
TARWA
|
UP-57-021-004-001/407
(BARWA)
|
3157021000NRG23240520220046994
|
25/05/2022
|
JAWED AHAMAD
|
3157021WL007026
|
JAWED AHAMAD
|
00176
|
IDIB000M696
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819962408
|
|
JAWEDAHAMAD
|
()
|
|
30
|
TARWA
|
UP-57-021-004-001/416
(BARWA)
|
3157021000NRG23240520220047103
|
25/05/2022
|
SANDIP
|
3157021WL007036
|
SANDIP
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962405
|
|
SANDIP
|
()
|
|
31
|
TARWA
|
UP-57-021-004-001/417
(BARWA)
|
3157021000NRG23240520220047104
|
25/05/2022
|
GHURAHU RAJBHAR
|
3157021WL007036
|
GHURAHU RAJBHAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962407
|
|
GHURAHURAJBHAR
|
()
|
|
32
|
TARWA
|
UP-57-021-004-001/418
(BARWA)
|
3157021000NRG23240520220047105
|
25/05/2022
|
SHIVBADAN
|
3157021WL007036
|
SHIVBADAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962413
|
|
SHIVBADAN
|
()
|
|
33
|
TARWA
|
UP-57-021-004-001/424
(BARWA)
|
3157021000NRG23240520220046995
|
25/05/2022
|
RAMPRATAP
|
3157021WL007027
|
RAMPRATAP
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962400
|
|
RAMPRATAP
|
()
|
|
34
|
TARWA
|
UP-57-021-004-001/426
(BARWA)
|
3157021000NRG23240520220046997
|
25/05/2022
|
VINOD GOND
|
3157021WL007027
|
VINOD GOND
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962403
|
|
VINODGOND
|
()
|
|
35
|
TARWA
|
UP-57-021-004-001/432
(BARWA)
|
3157021000NRG23240520220046998
|
25/05/2022
|
URMILA
|
3157021WL007027
|
URMILA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819962399
|
|
URMILA
|
()
|
|
36
|
TARWA
|
UP-57-021-004-001/443
(BARWA)
|
3157021000NRG23240520220047109
|
25/05/2022
|
VIRENDRA
|
3157021WL007036
|
VIRENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962417
|
|
VIRENDRA
|
()
|
|
37
|
TARWA
|
UP-57-021-004-001/444
(BARWA)
|
3157021000NRG23240520220047110
|
25/05/2022
|
USHA DEVI
|
3157021WL007036
|
USHA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962404
|
|
USHADEVI
|
()
|
|
38
|
TARWA
|
UP-57-021-004-001/445
(BARWA)
|
3157021000NRG23240520220047111
|
25/05/2022
|
RAMJANAM
|
3157021WL007036
|
RAMJANAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962392
|
|
RAMJANAM
|
()
|
|
39
|
TARWA
|
UP-57-021-004-001/448
(BARWA)
|
3157021000NRG23240520220047112
|
25/05/2022
|
SANJU
|
3157021WL007036
|
SANJU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962411
|
|
SANJU
|
()
|
|
40
|
TARWA
|
UP-57-021-004-001/449
(BARWA)
|
3157021000NRG23240520220047113
|
25/05/2022
|
KANTA
|
3157021WL007036
|
KANTA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962394
|
|
KANTA
|
()
|
|
41
|
TARWA
|
UP-57-021-004-001/451
(BARWA)
|
3157021000NRG23240520220047114
|
25/05/2022
|
RINKU
|
3157021WL007036
|
RINKU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962409
|
|
RINKU
|
()
|
|
42
|
TARWA
|
UP-57-021-004-001/452
(BARWA)
|
3157021000NRG23240520220047060
|
25/05/2022
|
MANIKRAJ
|
3157021WL007032
|
MANIKRAJ
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1819962414
|
|
MANIKRAJ
|
()
|
|
43
|
TARWA
|
UP-57-021-004-001/71
(BARWA)
|
3157021000NRG23240520220047082
|
25/05/2022
|
SHYAMJEET
|
3157021WL007034
|
SHYAMJEET
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819962389
|
|
SHYAMJEET
|
()
|
|
44
|
TARWA
|
UP-57-021-032-005/121
(KUVAKHAS)
|
3157021000NRG23250520220050594
|
25/05/2022
|
BABULAL
|
3157021WL007375
|
BABULAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962393
|
|
BABULAL
|
()
|
|
45
|
TARWA
|
UP-57-021-032-005/173
(KUVAKHAS)
|
3157021000NRG23250520220050595
|
25/05/2022
|
SHANTI
|
3157021WL007375
|
SHANTI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962465
|
|
SHANTI
|
()
|
|
46
|
TARWA
|
UP-57-021-032-005/174
(KUVAKHAS)
|
3157021000NRG23250520220050596
|
25/05/2022
|
RAMRAJ PAL
|
3157021WL007375
|
RAMRAJ PAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962410
|
|
RAMRAJPAL
|
()
|
|
47
|
TARWA
|
UP-57-021-032-005/177
(KUVAKHAS)
|
3157021000NRG23250520220050598
|
25/05/2022
|
MAINA
|
3157021WL007375
|
MAINA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962406
|
|
MAINA
|
()
|
|
48
|
TARWA
|
UP-57-021-034-003/122
(MAHUAPAR)
|
3157021000NRG23240520220046787
|
25/05/2022
|
anirudh
|
3157021WL007015
|
anirudh
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962391
|
|
anirudh
|
()
|
|
49
|
TARWA
|
UP-57-021-034-003/185
(MAHUAPAR)
|
3157021000NRG23240520220046790
|
25/05/2022
|
TERSU
|
3157021WL007015
|
TERSU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962402
|
|
TERSU
|
()
|
|
50
|
TARWA
|
UP-57-021-034-003/186
(MAHUAPAR)
|
3157021000NRG23240520220046791
|
25/05/2022
|
TRIBHUVAN
|
3157021WL007015
|
TRIBHUVAN
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962460
|
|
TRIBHUVAN
|
()
|
|
51
|
TARWA
|
UP-57-021-034-003/268
(MAHUAPAR)
|
3157021000NRG23240520220046792
|
25/05/2022
|
KAMALA
|
3157021WL007015
|
KAMALA
|
00176
|
IDIB000M696
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819962461
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
52
|
TARWA
|
UP-57-021-004-001/441
(BARWA)
|
3157021000NRG23240520220047107
|
25/05/2022
|
GEETA DEVI
|
3157021WL007036
|
GEETA DEVI
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962419
|
|
GEETADEVI
|
()
|
|
53
|
TARWA
|
UP-57-021-004-001/454
(BARWA)
|
3157021000NRG23240520220047081
|
25/05/2022
|
INDRASEN
|
3157021WL007034
|
INDRASEN
|
00354
|
PUNB0992500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962418
|
|
INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
54
|
TARWA
|
UP-57-021-004-001/345
(BARWA)
|
3157021000NRG23240520220047078
|
25/05/2022
|
satyapal
|
3157021WL007034
|
satyapal
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962422
|
|
MR SATYAPAL
|
()
|
|
55
|
TARWA
|
UP-57-021-004-001/419
(BARWA)
|
3157021000NRG23240520220047106
|
25/05/2022
|
SHIVDHANI
|
3157021WL007036
|
SHIVDHANI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962420
|
|
SHIV DHANI
|
()
|
|
56
|
TARWA
|
UP-57-021-004-001/425
(BARWA)
|
3157021000NRG23240520220046996
|
25/05/2022
|
VINOD
|
3157021WL007027
|
VINOD
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962423
|
|
MR VINOD YADAV
|
()
|
|
57
|
TARWA
|
UP-57-021-004-001/437
(BARWA)
|
3157021000NRG23240520220047058
|
25/05/2022
|
MONU GOND
|
3157021WL007032
|
MONU GOND
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962425
|
|
MR MONU GOND
|
()
|
|
58
|
TARWA
|
UP-57-021-004-001/442
(BARWA)
|
3157021000NRG23240520220047108
|
25/05/2022
|
PRABHAWATI
|
3157021WL007036
|
PRABHAWATI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962421
|
|
MRS PRABHAWATI DEVI
|
()
|
|
59
|
TARWA
|
UP-57-021-004-001/446
(BARWA)
|
3157021000NRG23240520220047059
|
25/05/2022
|
SANDEEP
|
3157021WL007032
|
SANDEEP
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962424
|
|
MR SANDEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
60
|
TARWA
|
UP-57-021-049-002/371
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049998
|
25/05/2022
|
CHINTA
|
3157021WL007298
|
CHINTA
|
00468
|
UBIN0538647
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962426
|
|
CHINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
TARWA
|
UP-57-021-049-002/387
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050000
|
25/05/2022
|
RAMAVTAR
|
3157021WL007298
|
RAMAVTAR
|
00468
|
UBIN0542652
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962427
|
|
RAMAVTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
TARWA
|
UP-57-021-049-002/102
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049924
|
25/05/2022
|
CHAMPA
|
3157021WL007294
|
CHAMPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962433
|
|
CHAMPA
|
()
|
|
63
|
TARWA
|
UP-57-021-049-002/109-A
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049994
|
25/05/2022
|
MOSINA
|
3157021WL007298
|
MOSINA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962448
|
|
MOSINA
|
()
|
|
64
|
TARWA
|
UP-57-021-049-002/110
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049925
|
25/05/2022
|
KAMALA
|
3157021WL007294
|
KAMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962458
|
|
KAMALA
|
()
|
|
65
|
TARWA
|
UP-57-021-049-002/114-A
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049926
|
25/05/2022
|
JAGGI
|
3157021WL007294
|
JAGGI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962441
|
|
JAGGI
|
()
|
|
66
|
TARWA
|
UP-57-021-049-002/118-A
(SARAI TRILOCHAN)
|
3157021000NRG23230520220046237
|
25/05/2022
|
PHULCHAND
|
3157021WL006929
|
PHULCHAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962431
|
|
PHULCHAND
|
()
|
|
67
|
TARWA
|
UP-57-021-049-002/13
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049995
|
25/05/2022
|
DINESH
|
3157021WL007298
|
DINESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962429
|
|
DINESH
|
()
|
|
68
|
TARWA
|
UP-57-021-049-002/137
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049929
|
25/05/2022
|
BACCHAN
|
3157021WL007294
|
BACCHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962438
|
|
BACCHAN
|
()
|
|
69
|
TARWA
|
UP-57-021-049-002/14
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049930
|
25/05/2022
|
SAMHARU
|
3157021WL007294
|
SAMHARU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962432
|
|
SAMHARU
|
()
|
|
70
|
TARWA
|
UP-57-021-049-002/15
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049996
|
25/05/2022
|
syamsundar
|
3157021WL007298
|
syamsundar
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962445
|
|
syamsundar
|
()
|
|
71
|
TARWA
|
UP-57-021-049-002/168
(SARAI TRILOCHAN)
|
3157021000NRG23230520220046238
|
25/05/2022
|
HAIDAR ALI
|
3157021WL006929
|
HAIDAR ALI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962440
|
|
HAIDARALI
|
()
|
|
72
|
TARWA
|
UP-57-021-049-002/229
(SARAI TRILOCHAN)
|
3157021000NRG23230520220046240
|
25/05/2022
|
BALKARAN
|
3157021WL006929
|
BALKARAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962428
|
|
BALKARAN
|
()
|
|
73
|
TARWA
|
UP-57-021-049-002/242
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049933
|
25/05/2022
|
madan
|
3157021WL007294
|
madan
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962435
|
|
madan
|
()
|
|
74
|
TARWA
|
UP-57-021-049-002/270
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049935
|
25/05/2022
|
TILESARI DEVI
|
3157021WL007294
|
TILESARI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962443
|
|
TILESARIDEVI
|
()
|
|
75
|
TARWA
|
UP-57-021-049-002/309
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049936
|
25/05/2022
|
NARMDA
|
3157021WL007294
|
NARMDA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962454
|
|
NARMDA
|
()
|
|
76
|
TARWA
|
UP-57-021-049-002/313
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049937
|
25/05/2022
|
POONAM
|
3157021WL007294
|
POONAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962452
|
|
POONAM
|
()
|
|
77
|
TARWA
|
UP-57-021-049-002/316
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049938
|
25/05/2022
|
SEEMA
|
3157021WL007294
|
SEEMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962439
|
|
SEEMA
|
()
|
|
78
|
TARWA
|
UP-57-021-049-002/318
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049939
|
25/05/2022
|
MANISHA
|
3157021WL007294
|
MANISHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962453
|
|
MANISHA
|
()
|
|
79
|
TARWA
|
UP-57-021-049-002/326
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049941
|
25/05/2022
|
PRAMOD
|
3157021WL007294
|
PRAMOD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962451
|
|
PRAMOD
|
()
|
|
80
|
TARWA
|
UP-57-021-049-002/331
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049942
|
25/05/2022
|
FULMATI
|
3157021WL007294
|
FULMATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962455
|
|
FULMATI
|
()
|
|
81
|
TARWA
|
UP-57-021-049-002/365
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049997
|
25/05/2022
|
SAVITA
|
3157021WL007298
|
SAVITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962434
|
|
SAVITA
|
()
|
|
82
|
TARWA
|
UP-57-021-049-002/388
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050001
|
25/05/2022
|
SUMAN
|
3157021WL007298
|
SUMAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962450
|
|
SUMAN
|
()
|
|
83
|
TARWA
|
UP-57-021-049-002/391
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049943
|
25/05/2022
|
RANJU DEVI
|
3157021WL007294
|
RANJU DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962447
|
|
RANJUDEVI
|
()
|
|
84
|
TARWA
|
UP-57-021-049-002/433
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050002
|
25/05/2022
|
BUCHIYA
|
3157021WL007298
|
BUCHIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962444
|
|
BUCHIYA
|
()
|
|
85
|
TARWA
|
UP-57-021-049-002/46
(SARAI TRILOCHAN)
|
3157021000NRG23250520220049944
|
25/05/2022
|
TILTHU
|
3157021WL007294
|
TILTHU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962430
|
|
TILTHU
|
()
|
|
86
|
TARWA
|
UP-57-021-049-002/475
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050007
|
25/05/2022
|
LACHI
|
3157021WL007298
|
LACHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962449
|
|
LACHI
|
()
|
|
87
|
TARWA
|
UP-57-021-049-002/477
(SARAI TRILOCHAN)
|
3157021000NRG23230520220046244
|
25/05/2022
|
SUKHARI
|
3157021WL006929
|
SUKHARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962446
|
|
SUKHARI
|
()
|
|
88
|
TARWA
|
UP-57-021-049-002/478
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050008
|
25/05/2022
|
VIDHYA
|
3157021WL007298
|
VIDHYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962437
|
|
VIDHYA
|
()
|
|
89
|
TARWA
|
UP-57-021-049-002/481
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050009
|
25/05/2022
|
ANITA
|
3157021WL007298
|
ANITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962442
|
|
ANITA
|
()
|
|
90
|
TARWA
|
UP-57-021-049-002/496
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050010
|
25/05/2022
|
SHILA
|
3157021WL007298
|
SHILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962436
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
91
|
TARWA
|
UP-57-021-049-002/451
(SARAI TRILOCHAN)
|
3157021000NRG23250520220050005
|
25/05/2022
|
SUNITA
|
3157021WL007298
|
SUNITA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962456
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
TARWA
|
UP-57-021-004-001/362
(BARWA)
|
3157021000NRG23240520220047080
|
25/05/2022
|
MOHIT
|
3157021WL007034
|
MOHIT
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819962457
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268593
|
268593
|
|
|
|
|
|
|
|