|
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-57-021-053-001/341
(SUNDHI)
|
3157021000NRG23100520220020771
|
11/05/2022
|
SANDEEP
|
3157021WL004397
|
SANDEEP
|
00045
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1344686051
|
|
SANDEEP
|
()
|
|
2
|
TARWA
|
UP-57-021-015-002/299
(DARIYAPUR NEVADA)
|
3157021000NRG23110520220021924
|
11/05/2022
|
USHA
|
3157021WL004537
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686048
|
|
USHA
|
()
|
|
3
|
TARWA
|
UP-57-021-015-002/301
(DARIYAPUR NEVADA)
|
3157021000NRG23110520220021925
|
11/05/2022
|
ANIL KUMAR
|
3157021WL004537
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686034
|
|
ANILKUMAR
|
()
|
|
4
|
TARWA
|
UP-57-021-053-001/315
(SUNDHI)
|
3157021000NRG23100520220020767
|
11/05/2022
|
LALBAHADUR
|
3157021WL004397
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686038
|
|
LALBAHADUR
|
()
|
|
5
|
TARWA
|
UP-57-021-070-001/390
(MAUPARASIN)
|
3157021000NRG23110520220021931
|
11/05/2022
|
MITHILESH
|
3157021WL004538
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344686049
|
|
MITHILESH
|
()
|
|
6
|
TARWA
|
UP-57-021-074-001/104
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220021669
|
11/05/2022
|
RAMAUTA
|
3157021WL004510
|
RAMAUTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686039
|
|
RAMAUTA
|
()
|
|
7
|
TARWA
|
UP-57-021-074-001/119
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220021670
|
11/05/2022
|
ASHA
|
3157021WL004510
|
ASHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686042
|
|
ASHA
|
()
|
|
8
|
TARWA
|
UP-57-021-074-001/130
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020893
|
11/05/2022
|
bhaddal
|
3157021WL004412
|
bhaddal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686043
|
|
bhaddal
|
()
|
|
9
|
TARWA
|
UP-57-021-074-001/135
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020895
|
11/05/2022
|
REETA
|
3157021WL004412
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686044
|
|
REETA
|
()
|
|
10
|
TARWA
|
UP-57-021-074-001/137
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022087
|
11/05/2022
|
nagesri
|
3157021WL004548
|
nagesri
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686045
|
|
nagesri
|
()
|
|
11
|
TARWA
|
UP-57-021-074-001/17
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220021673
|
11/05/2022
|
RAMSARAN
|
3157021WL004510
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686037
|
|
RAMSARAN
|
()
|
|
12
|
TARWA
|
UP-57-021-074-001/182
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020900
|
11/05/2022
|
VIPIN
|
3157021WL004412
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686047
|
|
VIPIN
|
()
|
|
13
|
TARWA
|
UP-57-021-074-001/201
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022088
|
11/05/2022
|
SHIV KUMAR
|
3157021WL004548
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686046
|
|
SHIVKUMAR
|
()
|
|
14
|
TARWA
|
UP-57-021-074-001/206
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020901
|
11/05/2022
|
JHAJHU
|
3157021WL004412
|
JHAJHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686035
|
|
JHAJHU
|
()
|
|
15
|
TARWA
|
UP-57-021-074-001/207
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020902
|
11/05/2022
|
ASHOK
|
3157021WL004412
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686040
|
|
ASHOK
|
()
|
|
16
|
TARWA
|
UP-57-021-074-001/208
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020903
|
11/05/2022
|
SASHIKALA
|
3157021WL004412
|
SASHIKALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686033
|
|
SASHIKALA
|
()
|
|
17
|
TARWA
|
UP-57-021-074-001/209
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020904
|
11/05/2022
|
MADINA
|
3157021WL004412
|
MADINA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1344686041
|
|
MADINA
|
()
|
|
18
|
TARWA
|
UP-57-021-074-001/21
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022100
|
11/05/2022
|
KAMLESH
|
3157021WL004549
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686036
|
|
KAMLESH
|
()
|
|
19
|
TARWA
|
UP-57-021-074-001/265
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022104
|
11/05/2022
|
CHANRAMA
|
3157021WL004549
|
CHANRAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686050
|
|
CHANRAMA
|
()
|
|
20
|
TARWA
|
UP-57-021-074-001/291
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022106
|
11/05/2022
|
ARATI
|
3157021WL004549
|
ARATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686032
|
|
ARATI
|
()
|
|
21
|
TARWA
|
UP-57-021-074-001/297
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022089
|
11/05/2022
|
MANOJ
|
3157021WL004548
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686052
|
|
MANOJ
|
()
|
|
22
|
TARWA
|
UP-57-021-074-001/65
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220021679
|
11/05/2022
|
ayodhya
|
3157021WL004510
|
ayodhya
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
18/05/2022
|
|
1344686031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-015-002/294
(DARIYAPUR NEVADA)
|
3157021000NRG23110520220021923
|
11/05/2022
|
SUJATA
|
3157021WL004537
|
SUJATA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686067
|
|
SUJATA
|
()
|
|
24
|
TARWA
|
UP-57-021-015-002/306
(DARIYAPUR NEVADA)
|
3157021000NRG23110520220021926
|
11/05/2022
|
DHIRAJ DEVI
|
3157021WL004537
|
DHIRAJ DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686072
|
|
DHIRAJDEVI
|
()
|
|
25
|
TARWA
|
UP-57-021-015-002/323
(DARIYAPUR NEVADA)
|
3157021000NRG23110520220021927
|
11/05/2022
|
SAMIR ALI
|
3157021WL004537
|
SAMIR ALI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686068
|
|
SAMIRALI
|
()
|
|
26
|
TARWA
|
UP-57-021-053-001/317
(SUNDHI)
|
3157021000NRG23100520220020768
|
11/05/2022
|
INDU
|
3157021WL004397
|
INDU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686070
|
|
INDU
|
()
|
|
27
|
TARWA
|
UP-57-021-053-001/339
(SUNDHI)
|
3157021000NRG23100520220020769
|
11/05/2022
|
MUKHTAR RAM
|
3157021WL004397
|
MUKHTAR RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686065
|
|
MUKHTARRAM
|
()
|
|
28
|
TARWA
|
UP-57-021-053-001/370
(SUNDHI)
|
3157021000NRG23100520220020773
|
11/05/2022
|
VIJAY PRATAP
|
3157021WL004397
|
VIJAY PRATAP
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686057
|
|
VIJAYPRATAP
|
()
|
|
29
|
TARWA
|
UP-57-021-070-001/382
(MAUPARASIN)
|
3157021000NRG23110520220021930
|
11/05/2022
|
BINDESH
|
3157021WL004538
|
BINDESH
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344686053
|
|
BINDESH
|
()
|
|
30
|
TARWA
|
UP-57-021-074-001/212
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020905
|
11/05/2022
|
SASHIKALA
|
3157021WL004412
|
SASHIKALA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686055
|
|
SASHIKALA
|
()
|
|
31
|
TARWA
|
UP-57-021-074-001/215
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020906
|
11/05/2022
|
SUNITA DEVI
|
3157021WL004412
|
SUNITA DEVI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686062
|
|
SUNITADEVI
|
()
|
|
32
|
TARWA
|
UP-57-021-074-001/216
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020907
|
11/05/2022
|
ARVIND
|
3157021WL004412
|
ARVIND
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686056
|
|
ARVIND
|
()
|
|
33
|
TARWA
|
UP-57-021-074-001/217
(JIYAPUR (SOUTH))
|
3157021000NRG23100520220020908
|
11/05/2022
|
MUNNI
|
3157021WL004412
|
MUNNI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686058
|
|
MUNNI
|
()
|
|
34
|
TARWA
|
UP-57-021-074-001/241
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022102
|
11/05/2022
|
CHANDRAKALA
|
3157021WL004549
|
CHANDRAKALA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686071
|
|
CHANDRAKALA
|
()
|
|
35
|
TARWA
|
UP-57-021-074-001/246
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022103
|
11/05/2022
|
SHEELA
|
3157021WL004549
|
SHEELA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686061
|
|
SHEELA
|
()
|
|
36
|
TARWA
|
UP-57-021-074-001/266
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022105
|
11/05/2022
|
MANJU
|
3157021WL004549
|
MANJU
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344686063
|
|
MANJU
|
()
|
|
37
|
TARWA
|
UP-57-021-074-001/300
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022091
|
11/05/2022
|
CHANDRKALA
|
3157021WL004548
|
CHANDRKALA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Rejected
|
18/05/2022
|
|
1344686054
|
A/c Blocked or Frozen
|
|
|
|
38
|
TARWA
|
UP-57-021-074-001/302
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022092
|
11/05/2022
|
ANIL
|
3157021WL004548
|
ANIL
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686059
|
|
ANIL
|
()
|
|
39
|
TARWA
|
UP-57-021-074-001/303
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022093
|
11/05/2022
|
SUNITA
|
3157021WL004548
|
SUNITA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686060
|
|
SUNITA
|
()
|
|
40
|
TARWA
|
UP-57-021-074-001/315
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022095
|
11/05/2022
|
RAJKUMAR
|
3157021WL004548
|
RAJKUMAR
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686069
|
|
RAJKUMAR
|
()
|
|
41
|
TARWA
|
UP-57-021-074-001/316
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022096
|
11/05/2022
|
HANSHA
|
3157021WL004548
|
HANSHA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686064
|
|
HANSHA
|
()
|
|
42
|
TARWA
|
UP-57-021-074-001/322
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022098
|
11/05/2022
|
ASHA
|
3157021WL004548
|
ASHA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686066
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
43
|
TARWA
|
UP-57-021-070-001/357
(MAUPARASIN)
|
3157021000NRG23110520220021929
|
11/05/2022
|
NILU VARMA
|
3157021WL004538
|
NILU VARMA
|
00354
|
PUNB0992500
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344686074
|
|
NILUVARMA
|
()
|
|
44
|
TARWA
|
UP-57-021-070-001/410
(MAUPARASIN)
|
3157021000NRG23110520220021932
|
11/05/2022
|
SADHANA
|
3157021WL004538
|
SADHANA
|
00354
|
PUNB0992500
|
639
|
639
|
Processed
|
19/05/2022
|
|
1344686073
|
|
SADHANA
|
()
|
|
45
|
TARWA
|
UP-57-021-074-001/318
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022097
|
11/05/2022
|
RANJAN
|
3157021WL004548
|
RANJAN
|
00354
|
PUNB0992500
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1344686075
|
|
RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
46
|
TARWA
|
UP-57-021-029-002/460
(KUDHAPAR)
|
3157021000NRG23110520220021937
|
11/05/2022
|
PUNVASI
|
3157021WL004540
|
PUNVASI
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686076
|
|
MR PUNVASI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
TARWA
|
UP-57-021-022-004/489
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020423
|
11/05/2022
|
KISMATI
|
3157021WL004362
|
KISMATI
|
00415
|
SBIN0012504
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686077
|
|
MRS KISMATI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
TARWA
|
UP-57-021-053-001/300
(SUNDHI)
|
3157021000NRG23100520220020764
|
11/05/2022
|
PRAMOD
|
3157021WL004397
|
PRAMOD
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686083
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
49
|
TARWA
|
UP-57-021-070-001/356
(MAUPARASIN)
|
3157021000NRG23110520220021928
|
11/05/2022
|
NILU VARMA
|
3157021WL004538
|
NILU VARMA
|
00415
|
SBIN0013318
|
639
|
639
|
Processed
|
18/05/2022
|
|
1344686081
|
|
MRS NILU VARMA
|
()
|
|
50
|
TARWA
|
UP-57-021-074-001/240
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022101
|
11/05/2022
|
SANJAY
|
3157021WL004549
|
SANJAY
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686080
|
|
MR SANJAY KUMAR
|
()
|
|
51
|
TARWA
|
UP-57-021-074-001/293
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022107
|
11/05/2022
|
SANTOSH
|
3157021WL004549
|
SANTOSH
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686079
|
|
MR SANTOSH KUMAR MAURYA
|
()
|
|
52
|
TARWA
|
UP-57-021-074-001/305
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022094
|
11/05/2022
|
SANGEETA
|
3157021WL004548
|
SANGEETA
|
00415
|
SBIN0013318
|
2769
|
2769
|
Rejected
|
18/05/2022
|
|
1344686082
|
No Such Account
|
|
|
|
53
|
TARWA
|
UP-57-021-074-001/326
(JIYAPUR (SOUTH))
|
3157021000NRG23110520220022099
|
11/05/2022
|
DIVAKAR
|
3157021WL004548
|
DIVAKAR
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686078
|
|
MR DIWAKAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
54
|
TARWA
|
UP-57-021-053-001/311
(SUNDHI)
|
3157021000NRG23100520220020765
|
11/05/2022
|
CHANCHAL
|
3157021WL004397
|
CHANCHAL
|
00468
|
UBIN0543578
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686084
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
TARWA
|
UP-57-021-022-004/454
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020419
|
11/05/2022
|
SATENDRA
|
3157021WL004362
|
SATENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686107
|
|
SATENDRA
|
()
|
|
56
|
TARWA
|
UP-57-021-029-002/173
(KUDHAPAR)
|
3157021000NRG23110520220021744
|
11/05/2022
|
DURGESH
|
3157021WL004512
|
DURGESH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686091
|
|
DURGESH
|
()
|
|
57
|
TARWA
|
UP-57-021-029-002/241
(KUDHAPAR)
|
3157021000NRG23110520220021758
|
11/05/2022
|
MUDUN NEES
|
3157021WL004513
|
MUDUN NEES
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686102
|
|
MUDUNNEES
|
()
|
|
58
|
TARWA
|
UP-57-021-029-002/251
(KUDHAPAR)
|
3157021000NRG23110520220021759
|
11/05/2022
|
SHILA
|
3157021WL004513
|
SHILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686097
|
|
SHILA
|
()
|
|
59
|
TARWA
|
UP-57-021-029-002/256
(KUDHAPAR)
|
3157021000NRG23110520220021745
|
11/05/2022
|
SANJAY
|
3157021WL004512
|
SANJAY
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686099
|
|
SANJAY
|
()
|
|
60
|
TARWA
|
UP-57-021-029-002/271
(KUDHAPAR)
|
3157021000NRG23110520220021760
|
11/05/2022
|
PARMA NAND
|
3157021WL004513
|
PARMA NAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686095
|
|
PARMANAND
|
()
|
|
61
|
TARWA
|
UP-57-021-029-002/272
(KUDHAPAR)
|
3157021000NRG23110520220021761
|
11/05/2022
|
SAVITA
|
3157021WL004513
|
SAVITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686094
|
|
SAVITA
|
()
|
|
62
|
TARWA
|
UP-57-021-029-002/300
(KUDHAPAR)
|
3157021000NRG23110520220021747
|
11/05/2022
|
ROSAN KUAMAR
|
3157021WL004512
|
ROSAN KUAMAR
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686111
|
|
ROSANKUAMAR
|
()
|
|
63
|
TARWA
|
UP-57-021-029-002/302
(KUDHAPAR)
|
3157021000NRG23110520220021936
|
11/05/2022
|
AJAY KUMAR
|
3157021WL004540
|
AJAY KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686100
|
|
AJAYKUMAR
|
()
|
|
64
|
TARWA
|
UP-57-021-029-002/303
(KUDHAPAR)
|
3157021000NRG23110520220021748
|
11/05/2022
|
RAJ KAPUR
|
3157021WL004512
|
RAJ KAPUR
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686093
|
|
RAJKAPUR
|
()
|
|
65
|
TARWA
|
UP-57-021-029-002/348
(KUDHAPAR)
|
3157021000NRG23110520220021762
|
11/05/2022
|
JULEKHA
|
3157021WL004513
|
JULEKHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686104
|
|
JULEKHA
|
()
|
|
66
|
TARWA
|
UP-57-021-029-002/371
(KUDHAPAR)
|
3157021000NRG23110520220021763
|
11/05/2022
|
RASEED
|
3157021WL004513
|
RASEED
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686089
|
|
RASEED
|
()
|
|
67
|
TARWA
|
UP-57-021-029-002/421
(KUDHAPAR)
|
3157021000NRG23110520220021764
|
11/05/2022
|
VIRENDRA PRATAP
|
3157021WL004513
|
VIRENDRA PRATAP
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686106
|
|
VIRENDRAPRATAP
|
()
|
|
68
|
TARWA
|
UP-57-021-029-002/441
(KUDHAPAR)
|
3157021000NRG23110520220021765
|
11/05/2022
|
GULSHAN
|
3157021WL004513
|
GULSHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686109
|
|
GULSHAN
|
()
|
|
69
|
TARWA
|
UP-57-021-029-002/450
(KUDHAPAR)
|
3157021000NRG23110520220021749
|
11/05/2022
|
NIRMALA DEVI
|
3157021WL004512
|
NIRMALA DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686088
|
|
NIRMALADEVI
|
()
|
|
70
|
TARWA
|
UP-57-021-029-002/463
(KUDHAPAR)
|
3157021000NRG23110520220021750
|
11/05/2022
|
TRIVENI
|
3157021WL004512
|
TRIVENI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686086
|
|
TRIVENI
|
()
|
|
71
|
TARWA
|
UP-57-021-029-002/472
(KUDHAPAR)
|
3157021000NRG23110520220021751
|
11/05/2022
|
RAMJEET
|
3157021WL004512
|
RAMJEET
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686110
|
|
RAMJEET
|
()
|
|
72
|
TARWA
|
UP-57-021-029-002/474
(KUDHAPAR)
|
3157021000NRG23110520220021767
|
11/05/2022
|
SARITA DEVI
|
3157021WL004513
|
SARITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686105
|
|
SARITADEVI
|
()
|
|
73
|
TARWA
|
UP-57-021-029-002/480
(KUDHAPAR)
|
3157021000NRG23110520220021752
|
11/05/2022
|
SANTOSH
|
3157021WL004512
|
SANTOSH
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686087
|
|
SANTOSH
|
()
|
|
74
|
TARWA
|
UP-57-021-029-002/501
(KUDHAPAR)
|
3157021000NRG23110520220021768
|
11/05/2022
|
SUNITA
|
3157021WL004513
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686096
|
|
SUNITA
|
()
|
|
75
|
TARWA
|
UP-57-021-029-002/511
(KUDHAPAR)
|
3157021000NRG23110520220021769
|
11/05/2022
|
SAURBH
|
3157021WL004513
|
SAURBH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686108
|
|
SAURBH
|
()
|
|
76
|
TARWA
|
UP-57-021-029-002/514
(KUDHAPAR)
|
3157021000NRG23110520220021753
|
11/05/2022
|
MEENA
|
3157021WL004512
|
MEENA
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686090
|
|
MEENA
|
()
|
|
77
|
TARWA
|
UP-57-021-029-002/518
(KUDHAPAR)
|
3157021000NRG23110520220021939
|
11/05/2022
|
BIPIN
|
3157021WL004540
|
BIPIN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686098
|
|
BIPIN
|
()
|
|
78
|
TARWA
|
UP-57-021-029-002/521
(KUDHAPAR)
|
3157021000NRG23110520220021940
|
11/05/2022
|
RAVIKANT
|
3157021WL004540
|
RAVIKANT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686092
|
|
RAVIKANT
|
()
|
|
79
|
TARWA
|
UP-57-021-029-002/523
(KUDHAPAR)
|
3157021000NRG23110520220021770
|
11/05/2022
|
KANCHANLATA
|
3157021WL004513
|
KANCHANLATA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686103
|
|
KANCHANLATA
|
()
|
|
80
|
TARWA
|
UP-57-021-029-002/527
(KUDHAPAR)
|
3157021000NRG23110520220021771
|
11/05/2022
|
SUNIL
|
3157021WL004513
|
SUNIL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686085
|
|
SUNIL
|
()
|
|
81
|
TARWA
|
UP-57-021-029-002/69
(KUDHAPAR)
|
3157021000NRG23110520220021754
|
11/05/2022
|
RAMAKANT
|
3157021WL004512
|
RAMAKANT
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
18/05/2022
|
|
1344686101
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
82
|
TARWA
|
UP-57-021-053-001/222
(SUNDHI)
|
3157021000NRG23100520220020762
|
11/05/2022
|
BEBI
|
3157021WL004397
|
BEBI
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686112
|
|
BEBI
|
()
|
|
83
|
TARWA
|
UP-57-021-053-001/278
(SUNDHI)
|
3157021000NRG23100520220020763
|
11/05/2022
|
SAILESH
|
3157021WL004397
|
SAILESH
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686113
|
|
SAILESH
|
()
|
|
84
|
TARWA
|
UP-57-021-053-001/312
(SUNDHI)
|
3157021000NRG23100520220020766
|
11/05/2022
|
NEERAJ
|
3157021WL004397
|
NEERAJ
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686114
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
85
|
TARWA
|
UP-57-021-022-004/420
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020406
|
11/05/2022
|
USHA
|
3157021WL004360
|
USHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686127
|
|
USHA
|
()
|
|
86
|
TARWA
|
UP-57-021-022-004/422
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020407
|
11/05/2022
|
SUKUNTLA
|
3157021WL004360
|
SUKUNTLA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686117
|
|
SUKUNTLA
|
()
|
|
87
|
TARWA
|
UP-57-021-022-004/451
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020418
|
11/05/2022
|
SUMITRA
|
3157021WL004362
|
SUMITRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686116
|
|
SUMITRA
|
()
|
|
88
|
TARWA
|
UP-57-021-022-004/458
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020420
|
11/05/2022
|
REETA
|
3157021WL004362
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686125
|
|
REETA
|
()
|
|
89
|
TARWA
|
UP-57-021-022-004/460
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020421
|
11/05/2022
|
DIMPAL
|
3157021WL004362
|
DIMPAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686123
|
|
DIMPAL
|
()
|
|
90
|
TARWA
|
UP-57-021-022-004/463
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020422
|
11/05/2022
|
BANDANA
|
3157021WL004362
|
BANDANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686118
|
|
BANDANA
|
()
|
|
91
|
TARWA
|
UP-57-021-022-004/492
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020424
|
11/05/2022
|
SUMAN
|
3157021WL004362
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686124
|
|
SUMAN
|
()
|
|
92
|
TARWA
|
UP-57-021-022-004/493
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020425
|
11/05/2022
|
LALI
|
3157021WL004362
|
LALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686115
|
|
LALI
|
()
|
|
93
|
TARWA
|
UP-57-021-022-004/494
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020426
|
11/05/2022
|
RAMAUTI
|
3157021WL004362
|
RAMAUTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686122
|
|
RAMAUTI
|
()
|
|
94
|
TARWA
|
UP-57-021-022-004/495
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020427
|
11/05/2022
|
DHANPALI
|
3157021WL004362
|
DHANPALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686121
|
|
DHANPALI
|
()
|
|
95
|
TARWA
|
UP-57-021-022-004/532
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020429
|
11/05/2022
|
INDRANI
|
3157021WL004362
|
INDRANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686129
|
|
INDRANI
|
()
|
|
96
|
TARWA
|
UP-57-021-022-004/532
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020430
|
11/05/2022
|
MUNIYA
|
3157021WL004362
|
MUNIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686120
|
|
MUNIYA
|
()
|
|
97
|
TARWA
|
UP-57-021-022-004/532
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020428
|
11/05/2022
|
RAGANI
|
3157021WL004362
|
RAGANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686119
|
|
RAGANI
|
()
|
|
98
|
TARWA
|
UP-57-021-022-004/534
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020431
|
11/05/2022
|
PRITAM
|
3157021WL004362
|
PRITAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686128
|
|
PRITAM
|
()
|
|
99
|
TARWA
|
UP-57-021-022-004/536
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23100520220020432
|
11/05/2022
|
SULEMA
|
3157021WL004362
|
SULEMA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686126
|
|
SULEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
100
|
TARWA
|
UP-57-021-053-001/222
(SUNDHI)
|
3157021000NRG23100520220020761
|
11/05/2022
|
RANJEET KUMAR
|
3157021WL004397
|
RANJEET KUMAR
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686131
|
|
RANJEETKUMAR
|
()
|
|
101
|
TARWA
|
UP-57-021-053-001/339
(SUNDHI)
|
3157021000NRG23100520220020770
|
11/05/2022
|
TARA DEVI
|
3157021WL004397
|
TARA DEVI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686130
|
|
TARADEVI
|
()
|
|
102
|
TARWA
|
UP-57-021-053-001/348
(SUNDHI)
|
3157021000NRG23100520220020772
|
11/05/2022
|
ARJUN
|
3157021WL004397
|
ARJUN
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344686132
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280734
|
280734
|
|
|
|
|
|
|
|