|
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-57-021-003-003/198
(BAREHATA)
|
3157021000NRG23150720220204771
|
15/07/2022
|
DILA
|
3157021WL018757
|
DILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088135
|
|
DILA
|
()
|
|
2
|
TARWA
|
UP-57-021-003-003/213
(BAREHATA)
|
3157021000NRG23150720220204772
|
15/07/2022
|
ARUN
|
3157021WL018757
|
ARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088132
|
|
ARUN
|
()
|
|
3
|
TARWA
|
UP-57-021-003-003/263
(BAREHATA)
|
3157021000NRG23150720220204773
|
15/07/2022
|
SHUSHILA
|
3157021WL018757
|
SHUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088134
|
|
SHUSHILA
|
()
|
|
4
|
TARWA
|
UP-57-021-003-003/77
(BAREHATA)
|
3157021000NRG23150720220204774
|
15/07/2022
|
BABALU
|
3157021WL018757
|
BABALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088130
|
|
BABALU
|
()
|
|
5
|
TARWA
|
UP-57-021-038-001/01
(MOKALPUR)
|
3157021000NRG23150720220204497
|
15/07/2022
|
AMRIT
|
3157021WL018728
|
AMRIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088128
|
|
AMRIT
|
()
|
|
6
|
TARWA
|
UP-57-021-038-001/15
(MOKALPUR)
|
3157021000NRG23150720220204501
|
15/07/2022
|
GHANSHYAM
|
3157021WL018728
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088129
|
|
GHANSHYAM
|
()
|
|
7
|
TARWA
|
UP-57-021-038-001/171
(MOKALPUR)
|
3157021000NRG23150720220204505
|
15/07/2022
|
JAHIDA
|
3157021WL018728
|
JAHIDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088137
|
|
JAHIDA
|
()
|
|
8
|
TARWA
|
UP-57-021-038-001/182
(MOKALPUR)
|
3157021000NRG23150720220204508
|
15/07/2022
|
RADIKA
|
3157021WL018728
|
RADIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088127
|
|
RADIKA
|
()
|
|
9
|
TARWA
|
UP-57-021-038-001/28
(MOKALPUR)
|
3157021000NRG23150720220204512
|
15/07/2022
|
MANCHAN
|
3157021WL018728
|
MANCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088131
|
|
MANCHAN
|
()
|
|
10
|
TARWA
|
UP-57-021-038-001/299
(MOKALPUR)
|
3157021000NRG23150720220204513
|
15/07/2022
|
DINESH RAM
|
3157021WL018728
|
DINESH RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088136
|
|
DINESH RAM
|
()
|
|
11
|
TARWA
|
UP-57-021-038-001/86
(MOKALPUR)
|
3157021000NRG23150720220204514
|
15/07/2022
|
BABUNANDAN
|
3157021WL018728
|
BABUNANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088133
|
|
BABUNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-038-001/170
(MOKALPUR)
|
3157021000NRG23150720220204504
|
15/07/2022
|
ILIYASH
|
3157021WL018728
|
ILIYASH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088140
|
|
ILIYASH
|
()
|
|
13
|
TARWA
|
UP-57-021-038-001/171
(MOKALPUR)
|
3157021000NRG23150720220204506
|
15/07/2022
|
HASNAIN
|
3157021WL018728
|
HASNAIN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088139
|
|
HASNAIN
|
()
|
|
14
|
TARWA
|
UP-57-021-038-001/260
(MOKALPUR)
|
3157021000NRG23150720220204511
|
15/07/2022
|
chinta devi
|
3157021WL018728
|
chinta devi
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088138
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-027-001/191
(JUWA)
|
3157021000NRG23150720220205894
|
15/07/2022
|
AASHA
|
3157021WL018865
|
AASHA
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088141
|
|
MR LALITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-038-001/155
(MOKALPUR)
|
3157021000NRG23150720220204502
|
15/07/2022
|
NIRMALA
|
3157021WL018728
|
NIRMALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088144
|
|
NIRMALA
|
()
|
|
17
|
TARWA
|
UP-57-021-038-001/163
(MOKALPUR)
|
3157021000NRG23150720220204503
|
15/07/2022
|
USHA DEVI
|
3157021WL018728
|
USHA DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088145
|
|
USHA DEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-038-001/206
(MOKALPUR)
|
3157021000NRG23150720220204509
|
15/07/2022
|
CHANDRKALA
|
3157021WL018728
|
CHANDRKALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088143
|
|
CHANDRKALA
|
()
|
|
19
|
TARWA
|
UP-57-021-038-001/21
(MOKALPUR)
|
3157021000NRG23150720220204510
|
15/07/2022
|
MURHU
|
3157021WL018728
|
MURHU
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088142
|
|
MURHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
TARWA
|
UP-57-021-027-001/127
(JUWA)
|
3157021000NRG23150720220206101
|
15/07/2022
|
BRIJNATH
|
3157021WL018880
|
BRIJNATH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088159
|
|
BRIJNATH
|
()
|
|
21
|
TARWA
|
UP-57-021-027-001/137
(JUWA)
|
3157021000NRG23150720220206107
|
15/07/2022
|
BASDEV
|
3157021WL018880
|
BASDEV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088156
|
|
BASDEV
|
()
|
|
22
|
TARWA
|
UP-57-021-027-001/147
(JUWA)
|
3157021000NRG23150720220206114
|
15/07/2022
|
ANITA
|
3157021WL018880
|
ANITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088185
|
|
ANITA
|
()
|
|
23
|
TARWA
|
UP-57-021-027-001/153
(JUWA)
|
3157021000NRG23150720220205884
|
15/07/2022
|
RAMAWADH
|
3157021WL018865
|
RAMAWADH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088170
|
|
RAMAWADH
|
()
|
|
24
|
TARWA
|
UP-57-021-027-001/162
(JUWA)
|
3157021000NRG23150720220205885
|
15/07/2022
|
KAILASH
|
3157021WL018865
|
KAILASH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088190
|
|
KAILASH
|
()
|
|
25
|
TARWA
|
UP-57-021-027-001/165
(JUWA)
|
3157021000NRG23150720220205921
|
15/07/2022
|
NIRMALA
|
3157021WL018867
|
NIRMALA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088158
|
|
NIRMALA
|
()
|
|
26
|
TARWA
|
UP-57-021-027-001/169
(JUWA)
|
3157021000NRG23150720220205922
|
15/07/2022
|
PRIYANKA
|
3157021WL018867
|
PRIYANKA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088186
|
|
PRIYANKA
|
()
|
|
27
|
TARWA
|
UP-57-021-027-001/176
(JUWA)
|
3157021000NRG23150720220205890
|
15/07/2022
|
SUSHILA DEVI
|
3157021WL018865
|
SUSHILA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088188
|
|
SUSHILA DEVI
|
()
|
|
28
|
TARWA
|
UP-57-021-027-001/177
(JUWA)
|
3157021000NRG23150720220206139
|
15/07/2022
|
RAJENDRA
|
3157021WL018882
|
RAJENDRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088161
|
|
RAJENDRA
|
()
|
|
29
|
TARWA
|
UP-57-021-027-001/179
(JUWA)
|
3157021000NRG23150720220205924
|
15/07/2022
|
SANDHYA
|
3157021WL018867
|
SANDHYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088206
|
|
SANDHYA
|
()
|
|
30
|
TARWA
|
UP-57-021-027-001/179
(JUWA)
|
3157021000NRG23150720220205923
|
15/07/2022
|
SANJAY
|
3157021WL018867
|
SANJAY
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088174
|
|
SANJAY
|
()
|
|
31
|
TARWA
|
UP-57-021-027-001/181
(JUWA)
|
3157021000NRG23150720220205892
|
15/07/2022
|
INDA
|
3157021WL018865
|
INDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088198
|
|
INDA
|
()
|
|
32
|
TARWA
|
UP-57-021-027-001/181
(JUWA)
|
3157021000NRG23150720220205891
|
15/07/2022
|
VIKASH
|
3157021WL018865
|
VIKASH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088214
|
|
VIKASH
|
()
|
|
33
|
TARWA
|
UP-57-021-027-001/271
(JUWA)
|
3157021000NRG23150720220206143
|
15/07/2022
|
Sudarsan
|
3157021WL018882
|
Sudarsan
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088166
|
|
Sudarsan
|
()
|
|
34
|
TARWA
|
UP-57-021-027-001/36
(JUWA)
|
3157021000NRG23150720220205908
|
15/07/2022
|
DEVKALI
|
3157021WL018866
|
DEVKALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088173
|
|
DEVKALI
|
()
|
|
35
|
TARWA
|
UP-57-021-027-001/67
(JUWA)
|
3157021000NRG23150720220205873
|
15/07/2022
|
hansha
|
3157021WL018864
|
hansha
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088169
|
|
hansha
|
()
|
|
36
|
TARWA
|
UP-57-021-027-001/79
(JUWA)
|
3157021000NRG23150720220205881
|
15/07/2022
|
ENDRAWATI
|
3157021WL018864
|
ENDRAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088157
|
|
ENDRAWATI
|
()
|
|
37
|
TARWA
|
UP-57-021-027-001/80
(JUWA)
|
3157021000NRG23150720220205882
|
15/07/2022
|
KESAV
|
3157021WL018864
|
KESAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088149
|
|
KESAV
|
()
|
|
38
|
TARWA
|
UP-57-021-027-001/93
(JUWA)
|
3157021000NRG23150720220205926
|
15/07/2022
|
JAIKISHUN
|
3157021WL018867
|
JAIKISHUN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088189
|
|
JAIKISHUN
|
()
|
|
39
|
TARWA
|
UP-57-021-027-001/96
(JUWA)
|
3157021000NRG23150720220205928
|
15/07/2022
|
KHICHADU
|
3157021WL018867
|
KHICHADU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088160
|
|
KHICHADU
|
()
|
|
40
|
TARWA
|
UP-57-021-050-006/202
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204424
|
15/07/2022
|
ARVIND
|
3157021WL018717
|
ARVIND
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088151
|
|
ARVIND
|
()
|
|
41
|
TARWA
|
UP-57-021-050-006/357
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204438
|
15/07/2022
|
RAMJANAM
|
3157021WL018720
|
RAMJANAM
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088172
|
|
RAMJANAM
|
()
|
|
42
|
TARWA
|
UP-57-021-050-006/358
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204439
|
15/07/2022
|
BAHADUR
|
3157021WL018720
|
BAHADUR
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088205
|
|
BAHADUR
|
()
|
|
43
|
TARWA
|
UP-57-021-050-006/363
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204440
|
15/07/2022
|
PESKAR
|
3157021WL018720
|
PESKAR
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088187
|
|
PESKAR
|
()
|
|
44
|
TARWA
|
UP-57-021-050-006/366
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204443
|
15/07/2022
|
DHANJI DEVI
|
3157021WL018721
|
DHANJI DEVI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088197
|
|
DHANJI DEVI
|
()
|
|
45
|
TARWA
|
UP-57-021-050-006/367
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204441
|
15/07/2022
|
KAPILDEV
|
3157021WL018720
|
KAPILDEV
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088192
|
|
KAPILDEV
|
()
|
|
46
|
TARWA
|
UP-57-021-050-006/372
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204444
|
15/07/2022
|
DHANNAJAY
|
3157021WL018721
|
DHANNAJAY
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088162
|
|
DHANNAJAY
|
()
|
|
47
|
TARWA
|
UP-57-021-050-006/383
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204445
|
15/07/2022
|
VISHAL
|
3157021WL018721
|
VISHAL
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088177
|
|
VISHAL
|
()
|
|
48
|
TARWA
|
UP-57-021-050-006/387
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204448
|
15/07/2022
|
SUMAN
|
3157021WL018723
|
SUMAN
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088201
|
|
SUMAN
|
()
|
|
49
|
TARWA
|
UP-57-021-050-006/388
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204449
|
15/07/2022
|
ASHISH
|
3157021WL018723
|
ASHISH
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088179
|
|
ASHISH
|
()
|
|
50
|
TARWA
|
UP-57-021-050-006/389
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204450
|
15/07/2022
|
PRABHAWATI
|
3157021WL018723
|
PRABHAWATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088164
|
|
PRABHAWATI
|
()
|
|
51
|
TARWA
|
UP-57-021-050-006/392
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204451
|
15/07/2022
|
BHAGIRATHI
|
3157021WL018723
|
BHAGIRATHI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088194
|
|
BHAGIRATHI
|
()
|
|
52
|
TARWA
|
UP-57-021-050-006/394
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204452
|
15/07/2022
|
SUSHAMA
|
3157021WL018724
|
SUSHAMA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088165
|
|
SUSHAMA
|
()
|
|
53
|
TARWA
|
UP-57-021-050-006/400
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204453
|
15/07/2022
|
BIMALA DEVI
|
3157021WL018724
|
BIMALA DEVI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088210
|
|
BIMALA DEVI
|
()
|
|
54
|
TARWA
|
UP-57-021-050-006/403
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204429
|
15/07/2022
|
GUDDI
|
3157021WL018718
|
GUDDI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088191
|
|
GUDDI
|
()
|
|
55
|
TARWA
|
UP-57-021-050-006/406
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204430
|
15/07/2022
|
SHILA DEVI
|
3157021WL018718
|
SHILA DEVI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088199
|
|
SHILA DEVI
|
()
|
|
56
|
TARWA
|
UP-57-021-050-006/410
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204446
|
15/07/2022
|
RAMBALI
|
3157021WL018721
|
RAMBALI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088146
|
|
RAMBALI
|
()
|
|
57
|
TARWA
|
UP-57-021-050-006/412
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204431
|
15/07/2022
|
GEETA DEVI
|
3157021WL018718
|
GEETA DEVI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088193
|
|
GEETA DEVI
|
()
|
|
58
|
TARWA
|
UP-57-021-050-006/413
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204418
|
15/07/2022
|
BINDU DEVI
|
3157021WL018716
|
BINDU DEVI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088216
|
|
BINDU DEVI
|
()
|
|
59
|
TARWA
|
UP-57-021-050-006/414
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204419
|
15/07/2022
|
LALISHA
|
3157021WL018716
|
LALISHA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088182
|
|
LALISHA
|
()
|
|
60
|
TARWA
|
UP-57-021-050-006/415
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204420
|
15/07/2022
|
AMRAWATI
|
3157021WL018716
|
AMRAWATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088171
|
|
AMRAWATI
|
()
|
|
61
|
TARWA
|
UP-57-021-050-006/46-A
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204421
|
15/07/2022
|
SANBHAVTI
|
3157021WL018716
|
SANBHAVTI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088167
|
|
SANBHAVTI
|
()
|
|
62
|
TARWA
|
UP-57-021-050-006/92-A
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204422
|
15/07/2022
|
HIRA PRAJAPATI
|
3157021WL018716
|
HIRA PRAJAPATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088154
|
|
HIRA PRAJAPATI
|
()
|
|
63
|
TARWA
|
UP-57-021-064-001/271
(AERABUJURG)
|
3157021000NRG23150720220205473
|
15/07/2022
|
SANJAY YADAV
|
3157021WL018834
|
SANJAY YADAV
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088176
|
|
SANJAY YADAV
|
()
|
|
64
|
TARWA
|
UP-57-021-064-001/273
(AERABUJURG)
|
3157021000NRG23150720220205474
|
15/07/2022
|
SUJIT YADAV
|
3157021WL018834
|
SUJIT YADAV
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088178
|
|
SUJIT YADAV
|
()
|
|
65
|
TARWA
|
UP-57-021-064-001/277
(AERABUJURG)
|
3157021000NRG23150720220205441
|
15/07/2022
|
RAJESH YADAV
|
3157021WL018827
|
RAJESH YADAV
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088153
|
|
RAJESH YADAV
|
()
|
|
66
|
TARWA
|
UP-57-021-064-001/284
(AERABUJURG)
|
3157021000NRG23150720220205442
|
15/07/2022
|
BASANTA
|
3157021WL018827
|
BASANTA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088202
|
|
BASANTA
|
()
|
|
67
|
TARWA
|
UP-57-021-064-001/286
(AERABUJURG)
|
3157021000NRG23150720220205443
|
15/07/2022
|
RANJEET
|
3157021WL018827
|
RANJEET
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088184
|
|
RANJEET
|
()
|
|
68
|
TARWA
|
UP-57-021-064-001/287
(AERABUJURG)
|
3157021000NRG23150720220205444
|
15/07/2022
|
REETA
|
3157021WL018827
|
REETA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088203
|
|
REETA
|
()
|
|
69
|
TARWA
|
UP-57-021-064-001/288
(AERABUJURG)
|
3157021000NRG23150720220205468
|
15/07/2022
|
SAVITA
|
3157021WL018833
|
SAVITA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088208
|
|
SAVITA
|
()
|
|
70
|
TARWA
|
UP-57-021-064-001/289
(AERABUJURG)
|
3157021000NRG23150720220205469
|
15/07/2022
|
POONAM
|
3157021WL018833
|
POONAM
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088168
|
|
POONAM
|
()
|
|
71
|
TARWA
|
UP-57-021-064-001/290
(AERABUJURG)
|
3157021000NRG23150720220205470
|
15/07/2022
|
DURGAWATI
|
3157021WL018833
|
DURGAWATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088148
|
|
DURGAWATI
|
()
|
|
72
|
TARWA
|
UP-57-021-064-001/292
(AERABUJURG)
|
3157021000NRG23150720220205471
|
15/07/2022
|
CHANAWATI
|
3157021WL018833
|
CHANAWATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088175
|
|
CHANAWATI
|
()
|
|
73
|
TARWA
|
UP-57-021-064-001/299
(AERABUJURG)
|
3157021000NRG23150720220205464
|
15/07/2022
|
SAVANA
|
3157021WL018832
|
SAVANA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088207
|
|
SAVANA
|
()
|
|
74
|
TARWA
|
UP-57-021-064-001/301
(AERABUJURG)
|
3157021000NRG23150720220205465
|
15/07/2022
|
INDRADEV
|
3157021WL018832
|
INDRADEV
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088155
|
|
INDRADEV
|
()
|
|
75
|
TARWA
|
UP-57-021-064-001/304
(AERABUJURG)
|
3157021000NRG23150720220205466
|
15/07/2022
|
PRAMSHILA
|
3157021WL018832
|
PRAMSHILA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088150
|
|
PRAMSHILA
|
()
|
|
76
|
TARWA
|
UP-57-021-064-001/312
(AERABUJURG)
|
3157021000NRG23150720220205467
|
15/07/2022
|
ISRAR
|
3157021WL018832
|
ISRAR
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088163
|
|
ISRAR
|
()
|
|
77
|
TARWA
|
UP-57-021-064-001/314
(AERABUJURG)
|
3157021000NRG23150720220205459
|
15/07/2022
|
NARGIS
|
3157021WL018831
|
NARGIS
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088209
|
|
NARGIS
|
()
|
|
78
|
TARWA
|
UP-57-021-064-001/315
(AERABUJURG)
|
3157021000NRG23150720220205460
|
15/07/2022
|
FIROZ
|
3157021WL018831
|
FIROZ
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088213
|
|
FIROZ
|
()
|
|
79
|
TARWA
|
UP-57-021-064-001/320
(AERABUJURG)
|
3157021000NRG23150720220205461
|
15/07/2022
|
GURUCHARAN
|
3157021WL018831
|
GURUCHARAN
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088212
|
|
GURUCHARAN
|
()
|
|
80
|
TARWA
|
UP-57-021-064-001/321
(AERABUJURG)
|
3157021000NRG23150720220205462
|
15/07/2022
|
POOJA
|
3157021WL018831
|
POOJA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088215
|
|
POOJA
|
()
|
|
81
|
TARWA
|
UP-57-021-064-001/322
(AERABUJURG)
|
3157021000NRG23150720220205463
|
15/07/2022
|
NUBHVAT
|
3157021WL018831
|
NUBHVAT
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088180
|
|
NUBHVAT
|
()
|
|
82
|
TARWA
|
UP-57-021-064-001/323
(AERABUJURG)
|
3157021000NRG23150720220205450
|
15/07/2022
|
PUSPA
|
3157021WL018829
|
PUSPA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088195
|
|
PUSPA
|
()
|
|
83
|
TARWA
|
UP-57-021-064-001/324
(AERABUJURG)
|
3157021000NRG23150720220205451
|
15/07/2022
|
SHKUNATLA
|
3157021WL018829
|
SHKUNATLA
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088200
|
|
SHKUNATLA
|
()
|
|
84
|
TARWA
|
UP-57-021-064-001/325
(AERABUJURG)
|
3157021000NRG23150720220205452
|
15/07/2022
|
ARTI
|
3157021WL018829
|
ARTI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088196
|
|
ARTI
|
()
|
|
85
|
TARWA
|
UP-57-021-064-001/326
(AERABUJURG)
|
3157021000NRG23150720220205446
|
15/07/2022
|
GUNJAN
|
3157021WL018828
|
GUNJAN
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088211
|
|
GUNJAN
|
()
|
|
86
|
TARWA
|
UP-57-021-064-001/330
(AERABUJURG)
|
3157021000NRG23150720220205453
|
15/07/2022
|
KALAWATI
|
3157021WL018829
|
KALAWATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088147
|
|
KALAWATI
|
()
|
|
87
|
TARWA
|
UP-57-021-064-001/332
(AERABUJURG)
|
3157021000NRG23150720220205456
|
15/07/2022
|
DURGESH KHARWAR
|
3157021WL018830
|
DURGESH KHARWAR
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088217
|
|
DURGESH KHARWAR
|
()
|
|
88
|
TARWA
|
UP-57-021-064-001/337
(AERABUJURG)
|
3157021000NRG23150720220205447
|
15/07/2022
|
DURGAWATI
|
3157021WL018828
|
DURGAWATI
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088152
|
|
DURGAWATI
|
()
|
|
89
|
TARWA
|
UP-57-021-064-001/341
(AERABUJURG)
|
3157021000NRG23150720220205457
|
15/07/2022
|
KUSUM
|
3157021WL018830
|
KUSUM
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088204
|
|
KUSUM
|
()
|
|
90
|
TARWA
|
UP-57-021-064-001/342
(AERABUJURG)
|
3157021000NRG23150720220205458
|
15/07/2022
|
lali
|
3157021WL018830
|
lali
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088183
|
|
lali
|
()
|
|
91
|
TARWA
|
UP-57-021-064-001/346
(AERABUJURG)
|
3157021000NRG23150720220205449
|
15/07/2022
|
ASHOK
|
3157021WL018828
|
ASHOK
|
00468
|
UBIN0549479
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088181
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203628
|
203628
|
|
|
|
|
|
|
|
|
92
|
TARWA
|
UP-57-021-027-001/109
(JUWA)
|
3157021000NRG23150720220205920
|
15/07/2022
|
RAJENDRA
|
3157021WL018867
|
RAJENDRA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088224
|
|
RAJENDRA
|
()
|
|
93
|
TARWA
|
UP-57-021-027-001/129
(JUWA)
|
3157021000NRG23150720220206137
|
15/07/2022
|
REKHA
|
3157021WL018882
|
REKHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088233
|
|
REKHA
|
()
|
|
94
|
TARWA
|
UP-57-021-027-001/130
(JUWA)
|
3157021000NRG23150720220206102
|
15/07/2022
|
LALMUNI
|
3157021WL018880
|
LALMUNI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088232
|
|
LALMUNI
|
()
|
|
95
|
TARWA
|
UP-57-021-027-001/140
(JUWA)
|
3157021000NRG23150720220206108
|
15/07/2022
|
REKHA
|
3157021WL018880
|
REKHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088231
|
|
REKHA
|
()
|
|
96
|
TARWA
|
UP-57-021-027-001/155
(JUWA)
|
3157021000NRG23150720220206115
|
15/07/2022
|
SUNIL
|
3157021WL018880
|
SUNIL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088228
|
|
SUNIL
|
()
|
|
97
|
TARWA
|
UP-57-021-027-001/158
(JUWA)
|
3157021000NRG23150720220206116
|
15/07/2022
|
SAVITA
|
3157021WL018880
|
SAVITA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088238
|
|
SAVITA
|
()
|
|
98
|
TARWA
|
UP-57-021-027-001/171
(JUWA)
|
3157021000NRG23150720220205886
|
15/07/2022
|
GUDIYA DEVI
|
3157021WL018865
|
GUDIYA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088221
|
|
GUDIYA DEVI
|
()
|
|
99
|
TARWA
|
UP-57-021-027-001/172
(JUWA)
|
3157021000NRG23150720220205887
|
15/07/2022
|
SASHIKANT
|
3157021WL018865
|
SASHIKANT
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088237
|
|
SASHIKANT
|
()
|
|
100
|
TARWA
|
UP-57-021-027-001/173
(JUWA)
|
3157021000NRG23150720220205888
|
15/07/2022
|
RAMAWATI
|
3157021WL018865
|
RAMAWATI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088227
|
|
RAMAWATI
|
()
|
|
101
|
TARWA
|
UP-57-021-027-001/174
(JUWA)
|
3157021000NRG23150720220205889
|
15/07/2022
|
DASHI DEVI
|
3157021WL018865
|
DASHI DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088218
|
|
DASHI DEVI
|
()
|
|
102
|
TARWA
|
UP-57-021-027-001/185
(JUWA)
|
3157021000NRG23150720220205893
|
15/07/2022
|
SEEMA
|
3157021WL018865
|
SEEMA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088234
|
|
SEEMA
|
()
|
|
103
|
TARWA
|
UP-57-021-027-001/194
(JUWA)
|
3157021000NRG23150720220206141
|
15/07/2022
|
CHOTELAL
|
3157021WL018882
|
CHOTELAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088222
|
|
CHOTELAL
|
()
|
|
104
|
TARWA
|
UP-57-021-027-001/195
(JUWA)
|
3157021000NRG23150720220205895
|
15/07/2022
|
SANDEEP
|
3157021WL018865
|
SANDEEP
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088235
|
|
SANDEEP
|
()
|
|
105
|
TARWA
|
UP-57-021-027-001/197
(JUWA)
|
3157021000NRG23150720220206142
|
15/07/2022
|
SAILESH
|
3157021WL018882
|
SAILESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088226
|
|
SAILESH
|
()
|
|
106
|
TARWA
|
UP-57-021-027-001/68
(JUWA)
|
3157021000NRG23150720220205874
|
15/07/2022
|
SHILA DAVE
|
3157021WL018864
|
SHILA DAVE
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088229
|
|
SHILA DAVE
|
()
|
|
107
|
TARWA
|
UP-57-021-027-001/78
(JUWA)
|
3157021000NRG23150720220205879
|
15/07/2022
|
ASRAFI
|
3157021WL018864
|
ASRAFI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870088225
|
|
ASRAFI
|
()
|
|
108
|
TARWA
|
UP-57-021-050-006/418
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204442
|
15/07/2022
|
SRILAL
|
3157021WL018720
|
SRILAL
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088223
|
|
SRILAL
|
()
|
|
109
|
TARWA
|
UP-57-021-050-006/419
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204425
|
15/07/2022
|
RINKI
|
3157021WL018717
|
RINKI
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088219
|
|
RINKI
|
()
|
|
110
|
TARWA
|
UP-57-021-050-006/420
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204426
|
15/07/2022
|
RUPCHAND
|
3157021WL018717
|
RUPCHAND
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088220
|
|
RUPCHAND
|
()
|
|
111
|
TARWA
|
UP-57-021-050-006/421
(SARAI VRINDAVAN)
|
3157021000NRG23150720220204427
|
15/07/2022
|
JITENDRA
|
3157021WL018717
|
JITENDRA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088230
|
|
JITENDRA
|
()
|
|
112
|
TARWA
|
UP-57-021-064-001/345
(AERABUJURG)
|
3157021000NRG23150720220205448
|
15/07/2022
|
KUWAR MAURYA
|
3157021WL018828
|
KUWAR MAURYA
|
00468
|
UBIN0571172
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870088236
|
|
KUWAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321843
|
321843
|
|
|
|
|
|
|
|