|
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-57-021-049-002/251
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255757
|
30/07/2022
|
LALLAN
|
3157021WL022251
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554462
|
|
LALLAN
|
()
|
|
2
|
TARWA
|
UP-57-021-049-002/413
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255770
|
30/07/2022
|
SAHNAJBANO
|
3157021WL022251
|
SAHNAJBANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554476
|
|
SAHNAJBANO
|
()
|
|
3
|
TARWA
|
UP-57-021-049-002/441
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255772
|
30/07/2022
|
ARVIND
|
3157021WL022251
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554467
|
|
ARVIND
|
()
|
|
4
|
TARWA
|
UP-57-021-049-002/559
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255786
|
30/07/2022
|
RAMNARAYAN
|
3157021WL022251
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554464
|
|
RAMNARAYAN
|
()
|
|
5
|
TARWA
|
UP-57-021-049-002/563
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255790
|
30/07/2022
|
KANHAIYA
|
3157021WL022251
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554461
|
|
KANHAIYA
|
()
|
|
6
|
TARWA
|
UP-57-021-049-002/568
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255797
|
30/07/2022
|
TAIKAN
|
3157021WL022251
|
TAIKAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554469
|
|
TAIKAN
|
()
|
|
7
|
TARWA
|
UP-57-021-049-002/578
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255808
|
30/07/2022
|
SHIVPRASAD
|
3157021WL022251
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554463
|
|
SHIVPRASAD
|
()
|
|
8
|
TARWA
|
UP-57-021-049-002/587
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255816
|
30/07/2022
|
RAGHUNATH
|
3157021WL022251
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871554460
|
No Such Account
|
|
|
|
9
|
TARWA
|
UP-57-021-049-002/589
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255818
|
30/07/2022
|
ANIL
|
3157021WL022251
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554470
|
|
ANIL
|
()
|
|
10
|
TARWA
|
UP-57-021-049-002/598
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255827
|
30/07/2022
|
SHAHJAHA
|
3157021WL022251
|
SHAHJAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554468
|
|
SHAHJAHA
|
()
|
|
11
|
TARWA
|
UP-57-021-049-002/71
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255832
|
30/07/2022
|
MOTILAL
|
3157021WL022251
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554465
|
|
MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
TARWA
|
UP-57-021-049-002/566
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255793
|
30/07/2022
|
TARA PAL
|
3157021WL022251
|
TARA PAL
|
00176
|
IDIB000C598
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554471
|
|
TARA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-049-002/600
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255829
|
30/07/2022
|
KALICHARAN
|
3157021WL022251
|
KALICHARAN
|
00176
|
IDIB000S614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554472
|
|
KALICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
TARWA
|
UP-57-021-049-002/554
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255781
|
30/07/2022
|
ARVIND
|
3157021WL022251
|
ARVIND
|
00468
|
UBIN0536652
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554477
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
TARWA
|
UP-57-021-049-002/602
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255831
|
30/07/2022
|
SAVITA
|
3157021WL022251
|
SAVITA
|
00468
|
UBIN0541877
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554473
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
TARWA
|
UP-57-021-049-002/102
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255740
|
30/07/2022
|
CHAMPA
|
3157021WL022251
|
CHAMPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554485
|
|
CHAMPA
|
()
|
|
17
|
TARWA
|
UP-57-021-049-002/110
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255741
|
30/07/2022
|
KAMALA
|
3157021WL022251
|
KAMALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554478
|
|
KAMALA
|
()
|
|
18
|
TARWA
|
UP-57-021-049-002/114-A
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255742
|
30/07/2022
|
JAGGI
|
3157021WL022251
|
JAGGI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554482
|
|
JAGGI
|
()
|
|
19
|
TARWA
|
UP-57-021-049-002/120
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255743
|
30/07/2022
|
SHANTI
|
3157021WL022251
|
SHANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554479
|
|
SHANTI
|
()
|
|
20
|
TARWA
|
UP-57-021-049-002/14
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255746
|
30/07/2022
|
SAMHARU
|
3157021WL022251
|
SAMHARU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554480
|
|
SAMHARU
|
()
|
|
21
|
TARWA
|
UP-57-021-049-002/181
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255749
|
30/07/2022
|
CHAMPA
|
3157021WL022251
|
CHAMPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554481
|
|
CHAMPA
|
()
|
|
22
|
TARWA
|
UP-57-021-049-002/235
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255754
|
30/07/2022
|
LALJI
|
3157021WL022251
|
LALJI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554483
|
|
LALJI
|
()
|
|
23
|
TARWA
|
UP-57-021-049-002/236
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255755
|
30/07/2022
|
SUGRIV
|
3157021WL022251
|
SUGRIV
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554496
|
|
SUGRIV
|
()
|
|
24
|
TARWA
|
UP-57-021-049-002/242
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255756
|
30/07/2022
|
madan
|
3157021WL022251
|
madan
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554486
|
|
madan
|
()
|
|
25
|
TARWA
|
UP-57-021-049-002/289
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255760
|
30/07/2022
|
NAJAMA
|
3157021WL022251
|
NAJAMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554498
|
|
NAJAMA
|
()
|
|
26
|
TARWA
|
UP-57-021-049-002/292
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255761
|
30/07/2022
|
MANISHA
|
3157021WL022251
|
MANISHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554454
|
|
MANISHA
|
()
|
|
27
|
TARWA
|
UP-57-021-049-002/30
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255763
|
30/07/2022
|
RADEMUNI
|
3157021WL022251
|
RADEMUNI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554451
|
|
RADEMUNI
|
()
|
|
28
|
TARWA
|
UP-57-021-049-002/313
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255765
|
30/07/2022
|
POONAM
|
3157021WL022251
|
POONAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554502
|
|
POONAM
|
()
|
|
29
|
TARWA
|
UP-57-021-049-002/326
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255766
|
30/07/2022
|
PRAMOD
|
3157021WL022251
|
PRAMOD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554503
|
|
PRAMOD
|
()
|
|
30
|
TARWA
|
UP-57-021-049-002/409
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255768
|
30/07/2022
|
USHA DEVI
|
3157021WL022251
|
USHA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554500
|
|
USHA DEVI
|
()
|
|
31
|
TARWA
|
UP-57-021-049-002/412
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255769
|
30/07/2022
|
SHAHJAHAN
|
3157021WL022251
|
SHAHJAHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554501
|
|
SHAHJAHAN
|
()
|
|
32
|
TARWA
|
UP-57-021-049-002/46
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255774
|
30/07/2022
|
TILTHU
|
3157021WL022251
|
TILTHU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554466
|
|
TILTHU
|
()
|
|
33
|
TARWA
|
UP-57-021-049-002/539
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255776
|
30/07/2022
|
GULJAR ANSARI
|
3157021WL022251
|
GULJAR ANSARI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554484
|
|
GULJAR ANSARI
|
()
|
|
34
|
TARWA
|
UP-57-021-049-002/547
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255779
|
30/07/2022
|
RADESHYAM
|
3157021WL022251
|
RADESHYAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554497
|
|
RADESHYAM
|
()
|
|
35
|
TARWA
|
UP-57-021-049-002/551
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255780
|
30/07/2022
|
ACCHELAL
|
3157021WL022251
|
ACCHELAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554453
|
|
ACCHELAL
|
()
|
|
36
|
TARWA
|
UP-57-021-049-002/557
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255784
|
30/07/2022
|
MAHENDRA
|
3157021WL022251
|
MAHENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554428
|
|
MAHENDRA
|
()
|
|
37
|
TARWA
|
UP-57-021-049-002/558
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255785
|
30/07/2022
|
ANKUR
|
3157021WL022251
|
ANKUR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554431
|
|
ANKUR
|
()
|
|
38
|
TARWA
|
UP-57-021-049-002/560
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255787
|
30/07/2022
|
RANJEET
|
3157021WL022251
|
RANJEET
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554487
|
|
RANJEET
|
()
|
|
39
|
TARWA
|
UP-57-021-049-002/562
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255789
|
30/07/2022
|
CHANDRSHEKHAR
|
3157021WL022251
|
CHANDRSHEKHAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554494
|
|
CHANDRSHEKHAR
|
()
|
|
40
|
TARWA
|
UP-57-021-049-002/564
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255791
|
30/07/2022
|
AMARENDRA
|
3157021WL022251
|
AMARENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554455
|
|
AMARENDRA
|
()
|
|
41
|
TARWA
|
UP-57-021-049-002/565
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255792
|
30/07/2022
|
VISHAL
|
3157021WL022251
|
VISHAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554430
|
|
VISHAL
|
()
|
|
42
|
TARWA
|
UP-57-021-049-002/566
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255794
|
30/07/2022
|
PARVATI
|
3157021WL022251
|
PARVATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554499
|
|
PARVATI
|
()
|
|
43
|
TARWA
|
UP-57-021-049-002/570
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255799
|
30/07/2022
|
HIMANSHU
|
3157021WL022251
|
HIMANSHU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554427
|
|
HIMANSHU
|
()
|
|
44
|
TARWA
|
UP-57-021-049-002/571
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255800
|
30/07/2022
|
NAUSHAD
|
3157021WL022251
|
NAUSHAD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554491
|
|
NAUSHAD
|
()
|
|
45
|
TARWA
|
UP-57-021-049-002/572
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255801
|
30/07/2022
|
LALBAHADUR
|
3157021WL022251
|
LALBAHADUR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554490
|
|
LALBAHADUR
|
()
|
|
46
|
TARWA
|
UP-57-021-049-002/575
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255804
|
30/07/2022
|
AJAY
|
3157021WL022251
|
AJAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554426
|
|
AJAY
|
()
|
|
47
|
TARWA
|
UP-57-021-049-002/576
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255805
|
30/07/2022
|
VIJAY BAHADUR
|
3157021WL022251
|
VIJAY BAHADUR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554475
|
|
VIJAY BAHADUR
|
()
|
|
48
|
TARWA
|
UP-57-021-049-002/577
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255807
|
30/07/2022
|
VINOD
|
3157021WL022251
|
VINOD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554452
|
|
VINOD
|
()
|
|
49
|
TARWA
|
UP-57-021-049-002/579
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255809
|
30/07/2022
|
ALAUDIN
|
3157021WL022251
|
ALAUDIN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554495
|
|
ALAUDIN
|
()
|
|
50
|
TARWA
|
UP-57-021-049-002/580
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255810
|
30/07/2022
|
JITENDRA
|
3157021WL022251
|
JITENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554492
|
|
JITENDRA
|
()
|
|
51
|
TARWA
|
UP-57-021-049-002/581
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255811
|
30/07/2022
|
AMAN
|
3157021WL022251
|
AMAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554429
|
|
AMAN
|
()
|
|
52
|
TARWA
|
UP-57-021-049-002/582
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255812
|
30/07/2022
|
ABHAY
|
3157021WL022251
|
ABHAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554489
|
|
ABHAY
|
()
|
|
53
|
TARWA
|
UP-57-021-049-002/583
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255813
|
30/07/2022
|
SHAMSHAD
|
3157021WL022251
|
SHAMSHAD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554425
|
|
SHAMSHAD
|
()
|
|
54
|
TARWA
|
UP-57-021-049-002/585
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255814
|
30/07/2022
|
SANTOSH
|
3157021WL022251
|
SANTOSH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554488
|
|
SANTOSH
|
()
|
|
55
|
TARWA
|
UP-57-021-049-002/588
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255817
|
30/07/2022
|
ATABUN
|
3157021WL022251
|
ATABUN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554493
|
|
ATABUN
|
()
|
|
56
|
TARWA
|
UP-57-021-049-002/597
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255826
|
30/07/2022
|
FATIMA
|
3157021WL022251
|
FATIMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554474
|
|
FATIMA
|
()
|
|
57
|
TARWA
|
UP-57-021-049-002/73
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255833
|
30/07/2022
|
BUCHIYA
|
3157021WL022251
|
BUCHIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554423
|
|
BUCHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
58
|
TARWA
|
UP-57-021-049-002/295
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255762
|
30/07/2022
|
RESHAMA
|
3157021WL022251
|
RESHAMA
|
00468
|
UBIN0545538
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554456
|
|
RESHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
TARWA
|
UP-57-021-049-002/159
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255747
|
30/07/2022
|
VINOD
|
3157021WL022251
|
VINOD
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554459
|
|
VINOD
|
()
|
|
60
|
TARWA
|
UP-57-021-049-002/30
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255764
|
30/07/2022
|
URMILA
|
3157021WL022251
|
URMILA
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554458
|
|
URMILA
|
()
|
|
61
|
TARWA
|
UP-57-021-049-002/540
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255777
|
30/07/2022
|
SAMSUDIN
|
3157021WL022251
|
SAMSUDIN
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554424
|
|
SAMSUDIN
|
()
|
|
62
|
TARWA
|
UP-57-021-049-002/545
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255778
|
30/07/2022
|
SURESH
|
3157021WL022251
|
SURESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554457
|
|
SURESH
|
()
|
|
63
|
TARWA
|
UP-57-021-049-002/556
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255783
|
30/07/2022
|
RITESH
|
3157021WL022251
|
RITESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554447
|
|
RITESH
|
()
|
|
64
|
TARWA
|
UP-57-021-049-002/561
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255788
|
30/07/2022
|
NITU
|
3157021WL022251
|
NITU
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554434
|
|
NITU
|
()
|
|
65
|
TARWA
|
UP-57-021-049-002/566
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255795
|
30/07/2022
|
MAHESH
|
3157021WL022251
|
MAHESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554445
|
|
MAHESH
|
()
|
|
66
|
TARWA
|
UP-57-021-049-002/567
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255796
|
30/07/2022
|
SURAJ
|
3157021WL022251
|
SURAJ
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554448
|
|
SURAJ
|
()
|
|
67
|
TARWA
|
UP-57-021-049-002/569
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255798
|
30/07/2022
|
AMARNATH
|
3157021WL022251
|
AMARNATH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554443
|
|
AMARNATH
|
()
|
|
68
|
TARWA
|
UP-57-021-049-002/573
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255802
|
30/07/2022
|
LILAWATI
|
3157021WL022251
|
LILAWATI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554444
|
|
LILAWATI
|
()
|
|
69
|
TARWA
|
UP-57-021-049-002/574
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255803
|
30/07/2022
|
LAUTU
|
3157021WL022251
|
LAUTU
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554432
|
|
LAUTU
|
()
|
|
70
|
TARWA
|
UP-57-021-049-002/577
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255806
|
30/07/2022
|
PRAMOD
|
3157021WL022251
|
PRAMOD
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554440
|
|
PRAMOD
|
()
|
|
71
|
TARWA
|
UP-57-021-049-002/586
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255815
|
30/07/2022
|
GILANDHAR
|
3157021WL022251
|
GILANDHAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554436
|
|
GILANDHAR
|
()
|
|
72
|
TARWA
|
UP-57-021-049-002/590
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255819
|
30/07/2022
|
ARUN
|
3157021WL022251
|
ARUN
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554446
|
|
ARUN
|
()
|
|
73
|
TARWA
|
UP-57-021-049-002/592
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255821
|
30/07/2022
|
PAPPU
|
3157021WL022251
|
PAPPU
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554442
|
|
PAPPU
|
()
|
|
74
|
TARWA
|
UP-57-021-049-002/593
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255822
|
30/07/2022
|
RAJESH
|
3157021WL022251
|
RAJESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554435
|
|
RAJESH
|
()
|
|
75
|
TARWA
|
UP-57-021-049-002/594
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255823
|
30/07/2022
|
SHRIVAS
|
3157021WL022251
|
SHRIVAS
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554441
|
|
SHRIVAS
|
()
|
|
76
|
TARWA
|
UP-57-021-049-002/595
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255824
|
30/07/2022
|
SUNIL
|
3157021WL022251
|
SUNIL
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554438
|
|
SUNIL
|
()
|
|
77
|
TARWA
|
UP-57-021-049-002/596
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255825
|
30/07/2022
|
BRIJESH
|
3157021WL022251
|
BRIJESH
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554439
|
|
BRIJESH
|
()
|
|
78
|
TARWA
|
UP-57-021-049-002/599
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255828
|
30/07/2022
|
SAMMI
|
3157021WL022251
|
SAMMI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554433
|
|
SAMMI
|
()
|
|
79
|
TARWA
|
UP-57-021-049-002/601
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255830
|
30/07/2022
|
DAYASHANKAR
|
3157021WL022251
|
DAYASHANKAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554437
|
|
DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
80
|
TARWA
|
UP-57-021-049-002/555
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255782
|
30/07/2022
|
AJAY
|
3157021WL022251
|
AJAY
|
00468
|
UBIN0549304
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554449
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
TARWA
|
UP-57-021-049-002/591
(SARAI TRILOCHAN)
|
3157021000NRG23280720220255820
|
30/07/2022
|
PRABHUNAT
|
3157021WL022251
|
PRABHUNAT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871554450
|
|
PRABHUNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241542
|
241542
|
|
|
|
|
|
|
|