|
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-57-021-008-002/49
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055982
|
27/05/2022
|
ASHOK
|
3157021WL007867
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533206
|
|
ASHOK
|
()
|
|
2
|
TARWA
|
UP-57-021-008-002/51
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055983
|
27/05/2022
|
RAJESH
|
3157021WL007867
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533205
|
|
RAJESH
|
()
|
|
3
|
TARWA
|
UP-57-021-008-002/53
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055984
|
27/05/2022
|
PALTAN
|
3157021WL007867
|
PALTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533329
|
|
PALTAN
|
()
|
|
4
|
TARWA
|
UP-57-021-008-002/63
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055985
|
27/05/2022
|
SUDHIR
|
3157021WL007867
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533204
|
|
SUDHIR
|
()
|
|
5
|
TARWA
|
UP-57-021-008-002/64
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055986
|
27/05/2022
|
INDRAWATI
|
3157021WL007867
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533210
|
|
INDRAWATI
|
()
|
|
6
|
TARWA
|
UP-57-021-008-002/65
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055987
|
27/05/2022
|
GHURAHU PRASAD
|
3157021WL007867
|
GHURAHU PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533332
|
|
GHURAHUPRASAD
|
()
|
|
7
|
TARWA
|
UP-57-021-025-001/120
(JAMUKHA)
|
3157021000NRG23240520220047194
|
27/05/2022
|
DANMANIYA
|
3157021WL007042
|
DANMANIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533208
|
|
DANMANIYA
|
()
|
|
8
|
TARWA
|
UP-57-021-025-001/236
(JAMUKHA)
|
3157021000NRG23240520220047197
|
27/05/2022
|
MOHAN
|
3157021WL007042
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533331
|
|
MOHAN
|
()
|
|
9
|
TARWA
|
UP-57-021-025-001/68
(JAMUKHA)
|
3157021000NRG23240520220047200
|
27/05/2022
|
RAMBRICH
|
3157021WL007042
|
RAMBRICH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533327
|
|
RAMBRICH
|
()
|
|
10
|
TARWA
|
UP-57-021-030-001/468
(KUJRAUN)
|
3157021000NRG23250520220051078
|
27/05/2022
|
SUNITA
|
3157021WL007424
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533215
|
|
SUNITA
|
()
|
|
11
|
TARWA
|
UP-57-021-030-001/471
(KUJRAUN)
|
3157021000NRG23250520220051081
|
27/05/2022
|
KUSUM
|
3157021WL007424
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533214
|
|
KUSUM
|
()
|
|
12
|
TARWA
|
UP-57-021-030-001/473
(KUJRAUN)
|
3157021000NRG23250520220051082
|
27/05/2022
|
JYOTI
|
3157021WL007424
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533216
|
|
JYOTI
|
()
|
|
13
|
TARWA
|
UP-57-021-051-001/168
(SHEHUKA)
|
3157021000NRG23260520220052869
|
27/05/2022
|
SUNIL
|
3157021WL007551
|
SUNIL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885533333
|
|
SUNIL
|
()
|
|
14
|
TARWA
|
UP-57-021-051-001/171
(SHEHUKA)
|
3157021000NRG23260520220053032
|
27/05/2022
|
RAMLAKHAN
|
3157021WL007580
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885533326
|
|
RAMLAKHAN
|
()
|
|
15
|
TARWA
|
UP-57-021-053-001/252
(SUNDHI)
|
3157021000NRG23240520220047587
|
27/05/2022
|
MANSA
|
3157021WL007068
|
MANSA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533212
|
|
MANSA
|
()
|
|
16
|
TARWA
|
UP-57-021-053-001/252
(SUNDHI)
|
3157021000NRG23240520220047586
|
27/05/2022
|
SHIVSARAN
|
3157021WL007068
|
SHIVSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533330
|
|
SHIVSARAN
|
()
|
|
17
|
TARWA
|
UP-57-021-053-001/259
(SUNDHI)
|
3157021000NRG23240520220047590
|
27/05/2022
|
NANDLAL
|
3157021WL007068
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533334
|
|
NANDLAL
|
()
|
|
18
|
TARWA
|
UP-57-021-053-001/261
(SUNDHI)
|
3157021000NRG23240520220047592
|
27/05/2022
|
RAMKESH
|
3157021WL007068
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533207
|
|
RAMKESH
|
()
|
|
19
|
TARWA
|
UP-57-021-053-001/270
(SUNDHI)
|
3157021000NRG23240520220047593
|
27/05/2022
|
JAGMANI DEVI
|
3157021WL007068
|
JAGMANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533209
|
|
JAGMANIDEVI
|
()
|
|
20
|
TARWA
|
UP-57-021-053-001/285
(SUNDHI)
|
3157021000NRG23240520220047599
|
27/05/2022
|
BHANUMATI
|
3157021WL007068
|
BHANUMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533213
|
|
BHANUMATI
|
()
|
|
21
|
TARWA
|
UP-57-021-053-001/293
(SUNDHI)
|
3157021000NRG23240520220047600
|
27/05/2022
|
CHAMPA DEVI
|
3157021WL007068
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533328
|
|
CHAMPADEVI
|
()
|
|
22
|
TARWA
|
UP-57-021-074-001/287
(JIYAPUR (SOUTH))
|
3157021000NRG23270520220056475
|
27/05/2022
|
SONI
|
3157021WL007903
|
SONI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533211
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
23
|
TARWA
|
UP-57-021-025-001/290
(JAMUKHA)
|
3157021000NRG23240520220047198
|
27/05/2022
|
PRAMILA
|
3157021WL007042
|
PRAMILA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533219
|
|
PRAMILA
|
()
|
|
24
|
TARWA
|
UP-57-021-051-001/15
(SHEHUKA)
|
3157021000NRG23260520220052866
|
27/05/2022
|
GUDDU
|
3157021WL007551
|
GUDDU
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885533338
|
|
GUDDU
|
()
|
|
25
|
TARWA
|
UP-57-021-051-001/156
(SHEHUKA)
|
3157021000NRG23260520220052867
|
27/05/2022
|
NARESH
|
3157021WL007551
|
NARESH
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885533226
|
|
NARESH
|
()
|
|
26
|
TARWA
|
UP-57-021-051-001/166
(SHEHUKA)
|
3157021000NRG23260520220052868
|
27/05/2022
|
CHANDRBHAN
|
3157021WL007551
|
CHANDRBHAN
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885533335
|
|
CHANDRBHAN
|
()
|
|
27
|
TARWA
|
UP-57-021-051-001/224
(SHEHUKA)
|
3157021000NRG23260520220053034
|
27/05/2022
|
MUKTAR
|
3157021WL007580
|
MUKTAR
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885533337
|
|
MUKTAR
|
()
|
|
28
|
TARWA
|
UP-57-021-051-001/250
(SHEHUKA)
|
3157021000NRG23260520220053036
|
27/05/2022
|
MONU
|
3157021WL007580
|
MONU
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885533221
|
|
MONU
|
()
|
|
29
|
TARWA
|
UP-57-021-051-001/254
(SHEHUKA)
|
3157021000NRG23260520220053037
|
27/05/2022
|
PRADEEP
|
3157021WL007580
|
PRADEEP
|
00176
|
IDIB000M696
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885533339
|
|
PRADEEP
|
()
|
|
30
|
TARWA
|
UP-57-021-051-001/258
(SHEHUKA)
|
3157021000NRG23260520220052865
|
27/05/2022
|
MOTI YADAV
|
3157021WL007550
|
MOTI YADAV
|
00176
|
IDIB000M696
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885533217
|
|
MOTIYADAV
|
()
|
|
31
|
TARWA
|
UP-57-021-051-001/266
(SHEHUKA)
|
3157021000NRG23260520220053029
|
27/05/2022
|
PRABHU
|
3157021WL007579
|
PRABHU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533220
|
|
PRABHU
|
()
|
|
32
|
TARWA
|
UP-57-021-051-001/270
(SHEHUKA)
|
3157021000NRG23260520220052870
|
27/05/2022
|
AMITA DEVI
|
3157021WL007551
|
AMITA DEVI
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885533223
|
|
AMITADEVI
|
()
|
|
33
|
TARWA
|
UP-57-021-051-001/272
(SHEHUKA)
|
3157021000NRG23260520220052871
|
27/05/2022
|
DHARMBEER
|
3157021WL007551
|
DHARMBEER
|
00176
|
IDIB000M696
|
639
|
639
|
Processed
|
02/06/2022
|
|
1885533336
|
|
DHARMBEER
|
()
|
|
34
|
TARWA
|
UP-57-021-053-001/280
(SUNDHI)
|
3157021000NRG23240520220047597
|
27/05/2022
|
JIRA DEVI
|
3157021WL007068
|
JIRA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533228
|
|
JIRADEVI
|
()
|
|
35
|
TARWA
|
UP-57-021-053-001/294
(SUNDHI)
|
3157021000NRG23240520220047601
|
27/05/2022
|
ASHOK KUMAR
|
3157021WL007068
|
ASHOK KUMAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533227
|
|
ASHOKKUMAR
|
()
|
|
36
|
TARWA
|
UP-57-021-072-002/140
(RAMPURJAMEEN PALAHAN)
|
3157021000NRG23250520220051183
|
27/05/2022
|
LALTI
|
3157021WL007437
|
LALTI
|
00176
|
IDIB000M696
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1885533222
|
|
LALTI
|
()
|
|
37
|
TARWA
|
UP-57-021-074-001/283
(JIYAPUR (SOUTH))
|
3157021000NRG23270520220056474
|
27/05/2022
|
GUDIYA
|
3157021WL007903
|
GUDIYA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533218
|
|
GUDIYA
|
()
|
|
38
|
TARWA
|
UP-57-021-074-001/292
(JIYAPUR (SOUTH))
|
3157021000NRG23270520220056476
|
27/05/2022
|
MAMATA
|
3157021WL007903
|
MAMATA
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533225
|
|
MAMATA
|
()
|
|
39
|
TARWA
|
UP-57-021-074-001/308
(JIYAPUR (SOUTH))
|
3157021000NRG23270520220056477
|
27/05/2022
|
SAVITRI
|
3157021WL007903
|
SAVITRI
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533224
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
40
|
TARWA
|
UP-57-021-030-001/464
(KUJRAUN)
|
3157021000NRG23250520220051075
|
27/05/2022
|
REEMA
|
3157021WL007424
|
REEMA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533344
|
|
REEMA
|
()
|
|
41
|
TARWA
|
UP-57-021-030-001/469
(KUJRAUN)
|
3157021000NRG23250520220051079
|
27/05/2022
|
SANJAY
|
3157021WL007424
|
SANJAY
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533340
|
|
SANJAY
|
()
|
|
42
|
TARWA
|
UP-57-021-030-001/470
(KUJRAUN)
|
3157021000NRG23250520220051080
|
27/05/2022
|
USHA
|
3157021WL007424
|
USHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533346
|
|
USHA
|
()
|
|
43
|
TARWA
|
UP-57-021-030-001/475
(KUJRAUN)
|
3157021000NRG23250520220051084
|
27/05/2022
|
NISHA DEVI
|
3157021WL007424
|
NISHA DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533348
|
|
NISHADEVI
|
()
|
|
44
|
TARWA
|
UP-57-021-030-001/478
(KUJRAUN)
|
3157021000NRG23250520220051085
|
27/05/2022
|
RAJESH
|
3157021WL007424
|
RAJESH
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533341
|
|
RAJESH
|
()
|
|
45
|
TARWA
|
UP-57-021-030-001/480
(KUJRAUN)
|
3157021000NRG23250520220051087
|
27/05/2022
|
SNEHA
|
3157021WL007424
|
SNEHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533345
|
|
SNEHA
|
()
|
|
46
|
TARWA
|
UP-57-021-030-001/483
(KUJRAUN)
|
3157021000NRG23250520220051090
|
27/05/2022
|
URMILA
|
3157021WL007424
|
URMILA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533347
|
|
URMILA
|
()
|
|
47
|
TARWA
|
UP-57-021-030-001/484
(KUJRAUN)
|
3157021000NRG23250520220051091
|
27/05/2022
|
RAVI
|
3157021WL007424
|
RAVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533343
|
|
RAVI
|
()
|
|
48
|
TARWA
|
UP-57-021-030-001/485
(KUJRAUN)
|
3157021000NRG23250520220051092
|
27/05/2022
|
SUNITA
|
3157021WL007424
|
SUNITA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533342
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
49
|
TARWA
|
UP-57-021-064-001/336
(AERABUJURG)
|
3157021000NRG23260520220053061
|
27/05/2022
|
REHAN BEGAM
|
3157021WL007582
|
REHAN BEGAM
|
00354
|
PUNB0275000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533349
|
|
REHANBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
TARWA
|
UP-57-021-005-001/626
(BASGANW)
|
3157021000NRG23250520220050768
|
27/05/2022
|
CHANDRPATH DAS
|
3157021WL007391
|
CHANDRPATH DAS
|
00354
|
PUNB0275200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533350
|
|
CHANDRPATHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
TARWA
|
UP-57-021-029-002/306
(KUDHAPAR)
|
3157021000NRG23250520220050506
|
27/05/2022
|
MUKESH
|
3157021WL007371
|
MUKESH
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533351
|
|
MR MUKESH KUMAR
|
()
|
|
52
|
TARWA
|
UP-57-021-029-002/451
(KUDHAPAR)
|
3157021000NRG23250520220050515
|
27/05/2022
|
MEENA
|
3157021WL007371
|
MEENA
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533352
|
|
MISS MEENA DEWVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
53
|
TARWA
|
UP-57-021-008-002/72
(BHARPUR PICHAVAR)
|
3157021000NRG23270520220055988
|
27/05/2022
|
RAMNAYAN
|
3157021WL007867
|
RAMNAYAN
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533354
|
|
MR RAMNAYAN
|
()
|
|
54
|
TARWA
|
UP-57-021-030-001/465
(KUJRAUN)
|
3157021000NRG23250520220051076
|
27/05/2022
|
JANGBAHADUR
|
3157021WL007424
|
JANGBAHADUR
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533357
|
|
MR JANGBAHADUR SINGH
|
()
|
|
55
|
TARWA
|
UP-57-021-030-001/466
(KUJRAUN)
|
3157021000NRG23250520220051077
|
27/05/2022
|
SUNDRI
|
3157021WL007424
|
SUNDRI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533360
|
|
MRS SUNDARI MAURYA
|
()
|
|
56
|
TARWA
|
UP-57-021-030-001/474
(KUJRAUN)
|
3157021000NRG23250520220051083
|
27/05/2022
|
VISHAL
|
3157021WL007424
|
VISHAL
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533356
|
|
MR VISHAL MISHRA
|
()
|
|
57
|
TARWA
|
UP-57-021-030-001/479
(KUJRAUN)
|
3157021000NRG23250520220051086
|
27/05/2022
|
SONI
|
3157021WL007424
|
SONI
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533229
|
|
MRS SONI GOND
|
()
|
|
58
|
TARWA
|
UP-57-021-030-001/482
(KUJRAUN)
|
3157021000NRG23250520220051089
|
27/05/2022
|
TERSHU
|
3157021WL007424
|
TERSHU
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533359
|
|
MR TERASU KHARWAR
|
()
|
|
59
|
TARWA
|
UP-57-021-051-001/222
(SHEHUKA)
|
3157021000NRG23260520220053033
|
27/05/2022
|
PRADEEP
|
3157021WL007580
|
PRADEEP
|
00415
|
SBIN0013318
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1885533353
|
|
MR JOKHAN KANNAUJIYA
|
()
|
|
60
|
TARWA
|
UP-57-021-051-001/88
(SHEHUKA)
|
3157021000NRG23260520220052873
|
27/05/2022
|
LALCHAND
|
3157021WL007552
|
LALCHAND
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885533355
|
|
MR SUNIL LALCHAND CHAUHAN
|
()
|
|
61
|
TARWA
|
UP-57-021-053-001/256
(SUNDHI)
|
3157021000NRG23240520220047588
|
27/05/2022
|
PARAS MAURYA
|
3157021WL007068
|
PARAS MAURYA
|
00415
|
SBIN0013318
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1885533230
|
|
MR PARAS MAURYA
|
()
|
|
62
|
TARWA
|
UP-57-021-053-001/257
(SUNDHI)
|
3157021000NRG23240520220047589
|
27/05/2022
|
SUMAN
|
3157021WL007068
|
SUMAN
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533358
|
|
MISS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
63
|
TARWA
|
UP-57-021-005-001/169
(BASGANW)
|
3157021000NRG23250520220050751
|
27/05/2022
|
NARAYAN
|
3157021WL007391
|
NARAYAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533237
|
|
NARAYAN
|
()
|
|
64
|
TARWA
|
UP-57-021-005-001/269
(BASGANW)
|
3157021000NRG23250520220050787
|
27/05/2022
|
RAJESVAR
|
3157021WL007393
|
RAJESVAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533242
|
|
RAJESVAR
|
()
|
|
65
|
TARWA
|
UP-57-021-005-001/396
(BASGANW)
|
3157021000NRG23250520220050754
|
27/05/2022
|
SHIVCHANDRA
|
3157021WL007391
|
SHIVCHANDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533232
|
|
SHIVCHANDRA
|
()
|
|
66
|
TARWA
|
UP-57-021-005-001/410
(BASGANW)
|
3157021000NRG23250520220050788
|
27/05/2022
|
ASHISH
|
3157021WL007393
|
ASHISH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533244
|
|
ASHISH
|
()
|
|
67
|
TARWA
|
UP-57-021-005-001/436
(BASGANW)
|
3157021000NRG23250520220050755
|
27/05/2022
|
KALIASH
|
3157021WL007391
|
KALIASH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533249
|
|
KALIASH
|
()
|
|
68
|
TARWA
|
UP-57-021-005-001/450
(BASGANW)
|
3157021000NRG23250520220050789
|
27/05/2022
|
SADAFAL
|
3157021WL007393
|
SADAFAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533163
|
|
SADAFAL
|
()
|
|
69
|
TARWA
|
UP-57-021-005-001/451
(BASGANW)
|
3157021000NRG23250520220050790
|
27/05/2022
|
MILA
|
3157021WL007393
|
MILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533269
|
|
MILA
|
()
|
|
70
|
TARWA
|
UP-57-021-005-001/452
(BASGANW)
|
3157021000NRG23250520220050791
|
27/05/2022
|
REENA BANVASI
|
3157021WL007393
|
REENA BANVASI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533290
|
|
REENABANVASI
|
()
|
|
71
|
TARWA
|
UP-57-021-005-001/454
(BASGANW)
|
3157021000NRG23250520220050792
|
27/05/2022
|
VIFAIYA
|
3157021WL007393
|
VIFAIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533158
|
|
VIFAIYA
|
()
|
|
72
|
TARWA
|
UP-57-021-005-001/456
(BASGANW)
|
3157021000NRG23250520220050793
|
27/05/2022
|
SHANTI DEVI
|
3157021WL007393
|
SHANTI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533162
|
|
SHANTIDEVI
|
()
|
|
73
|
TARWA
|
UP-57-021-005-001/457
(BASGANW)
|
3157021000NRG23250520220050794
|
27/05/2022
|
CHINTA DEVI
|
3157021WL007393
|
CHINTA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533164
|
|
CHINTADEVI
|
()
|
|
74
|
TARWA
|
UP-57-021-005-001/458
(BASGANW)
|
3157021000NRG23250520220050795
|
27/05/2022
|
REETA
|
3157021WL007393
|
REETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533154
|
|
REETA
|
()
|
|
75
|
TARWA
|
UP-57-021-005-001/462
(BASGANW)
|
3157021000NRG23250520220050797
|
27/05/2022
|
RAMRATHI DEVI
|
3157021WL007393
|
RAMRATHI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533256
|
|
RAMRATHIDEVI
|
()
|
|
76
|
TARWA
|
UP-57-021-005-001/463
(BASGANW)
|
3157021000NRG23250520220050798
|
27/05/2022
|
SAROJ
|
3157021WL007393
|
SAROJ
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533165
|
|
SAROJ
|
()
|
|
77
|
TARWA
|
UP-57-021-005-001/467
(BASGANW)
|
3157021000NRG23250520220050799
|
27/05/2022
|
MUNAKI DEVI
|
3157021WL007393
|
MUNAKI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533250
|
|
MUNAKIDEVI
|
()
|
|
78
|
TARWA
|
UP-57-021-005-001/468
(BASGANW)
|
3157021000NRG23250520220050800
|
27/05/2022
|
SUMITRI DEVI
|
3157021WL007393
|
SUMITRI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533239
|
|
SUMITRIDEVI
|
()
|
|
79
|
TARWA
|
UP-57-021-005-001/469
(BASGANW)
|
3157021000NRG23250520220050801
|
27/05/2022
|
SAVITA DEVI
|
3157021WL007393
|
SAVITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533246
|
|
SAVITADEVI
|
()
|
|
80
|
TARWA
|
UP-57-021-005-001/470
(BASGANW)
|
3157021000NRG23250520220050802
|
27/05/2022
|
BINDU
|
3157021WL007393
|
BINDU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533248
|
|
BINDU
|
()
|
|
81
|
TARWA
|
UP-57-021-005-001/534
(BASGANW)
|
3157021000NRG23250520220050756
|
27/05/2022
|
SEETA DEVI
|
3157021WL007391
|
SEETA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533266
|
|
SEETADEVI
|
()
|
|
82
|
TARWA
|
UP-57-021-005-001/535
(BASGANW)
|
3157021000NRG23250520220050757
|
27/05/2022
|
PUSHPA
|
3157021WL007391
|
PUSHPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533255
|
|
PUSHPA
|
()
|
|
83
|
TARWA
|
UP-57-021-005-001/590
(BASGANW)
|
3157021000NRG23250520220050761
|
27/05/2022
|
STYANAND
|
3157021WL007391
|
STYANAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533156
|
|
STYANAND
|
()
|
|
84
|
TARWA
|
UP-57-021-005-001/592
(BASGANW)
|
3157021000NRG23250520220050762
|
27/05/2022
|
BHAGWANI
|
3157021WL007391
|
BHAGWANI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533258
|
|
BHAGWANI
|
()
|
|
85
|
TARWA
|
UP-57-021-005-001/593
(BASGANW)
|
3157021000NRG23250520220050763
|
27/05/2022
|
ANJANA
|
3157021WL007391
|
ANJANA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533161
|
|
ANJANA
|
()
|
|
86
|
TARWA
|
UP-57-021-005-001/599
(BASGANW)
|
3157021000NRG23250520220050766
|
27/05/2022
|
SHIKHA
|
3157021WL007391
|
SHIKHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533260
|
|
SHIKHA
|
()
|
|
87
|
TARWA
|
UP-57-021-005-001/603
(BASGANW)
|
3157021000NRG23250520220050767
|
27/05/2022
|
SUMAN
|
3157021WL007391
|
SUMAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533166
|
|
SUMAN
|
()
|
|
88
|
TARWA
|
UP-57-021-005-001/630
(BASGANW)
|
3157021000NRG23250520220050769
|
27/05/2022
|
ANSHIKA
|
3157021WL007391
|
ANSHIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533262
|
|
ANSHIKA
|
()
|
|
89
|
TARWA
|
UP-57-021-005-001/632
(BASGANW)
|
3157021000NRG23250520220050770
|
27/05/2022
|
NEELAM
|
3157021WL007391
|
NEELAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533167
|
|
NEELAM
|
()
|
|
90
|
TARWA
|
UP-57-021-005-001/643
(BASGANW)
|
3157021000NRG23250520220050771
|
27/05/2022
|
CHANDAN
|
3157021WL007391
|
CHANDAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533271
|
|
CHANDAN
|
()
|
|
91
|
TARWA
|
UP-57-021-005-001/651
(BASGANW)
|
3157021000NRG23250520220050772
|
27/05/2022
|
ANUPMA
|
3157021WL007391
|
ANUPMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533289
|
|
ANUPMA
|
()
|
|
92
|
TARWA
|
UP-57-021-005-001/658
(BASGANW)
|
3157021000NRG23250520220050773
|
27/05/2022
|
SONI
|
3157021WL007391
|
SONI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533168
|
|
SONI
|
()
|
|
93
|
TARWA
|
UP-57-021-005-001/667
(BASGANW)
|
3157021000NRG23250520220050774
|
27/05/2022
|
DIPIKA
|
3157021WL007391
|
DIPIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533264
|
|
DIPIKA
|
()
|
|
94
|
TARWA
|
UP-57-021-005-001/670
(BASGANW)
|
3157021000NRG23250520220050775
|
27/05/2022
|
ANIL
|
3157021WL007391
|
ANIL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533243
|
|
ANIL
|
()
|
|
95
|
TARWA
|
UP-57-021-005-001/674
(BASGANW)
|
3157021000NRG23250520220050776
|
27/05/2022
|
SHARADA DEVI
|
3157021WL007391
|
SHARADA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533238
|
|
SHARADADEVI
|
()
|
|
96
|
TARWA
|
UP-57-021-005-001/677
(BASGANW)
|
3157021000NRG23250520220050777
|
27/05/2022
|
VINDA DEVI
|
3157021WL007391
|
VINDA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533247
|
|
VINDADEVI
|
()
|
|
97
|
TARWA
|
UP-57-021-005-001/681
(BASGANW)
|
3157021000NRG23250520220050778
|
27/05/2022
|
KIRAN
|
3157021WL007391
|
KIRAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533259
|
|
KIRAN
|
()
|
|
98
|
TARWA
|
UP-57-021-005-001/684
(BASGANW)
|
3157021000NRG23250520220050780
|
27/05/2022
|
ABHISHEK
|
3157021WL007391
|
ABHISHEK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533236
|
|
ABHISHEK
|
()
|
|
99
|
TARWA
|
UP-57-021-029-002/222
(KUDHAPAR)
|
3157021000NRG23250520220050498
|
27/05/2022
|
GEETA
|
3157021WL007371
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533172
|
|
GEETA
|
()
|
|
100
|
TARWA
|
UP-57-021-029-002/253
(KUDHAPAR)
|
3157021000NRG23250520220050499
|
27/05/2022
|
SAVITA
|
3157021WL007371
|
SAVITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533160
|
|
SAVITA
|
()
|
|
101
|
TARWA
|
UP-57-021-029-002/266
(KUDHAPAR)
|
3157021000NRG23250520220050500
|
27/05/2022
|
VEERU KUMAR
|
3157021WL007371
|
VEERU KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533252
|
|
VEERUKUMAR
|
()
|
|
102
|
TARWA
|
UP-57-021-029-002/268
(KUDHAPAR)
|
3157021000NRG23250520220050501
|
27/05/2022
|
SHERU KUMAR
|
3157021WL007371
|
SHERU KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533251
|
|
SHERUKUMAR
|
()
|
|
103
|
TARWA
|
UP-57-021-029-002/281
(KUDHAPAR)
|
3157021000NRG23250520220050502
|
27/05/2022
|
LALCHAND
|
3157021WL007371
|
LALCHAND
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533234
|
|
LALCHAND
|
()
|
|
104
|
TARWA
|
UP-57-021-029-002/285
(KUDHAPAR)
|
3157021000NRG23250520220050503
|
27/05/2022
|
SHEELA
|
3157021WL007371
|
SHEELA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533178
|
|
SHEELA
|
()
|
|
105
|
TARWA
|
UP-57-021-029-002/294
(KUDHAPAR)
|
3157021000NRG23250520220050504
|
27/05/2022
|
VIJAY KUMAR
|
3157021WL007371
|
VIJAY KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533157
|
|
VIJAYKUMAR
|
()
|
|
106
|
TARWA
|
UP-57-021-029-002/296
(KUDHAPAR)
|
3157021000NRG23250520220051727
|
27/05/2022
|
NANHKI
|
3157021WL007464
|
NANHKI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533155
|
|
NANHKI
|
()
|
|
107
|
TARWA
|
UP-57-021-029-002/299
(KUDHAPAR)
|
3157021000NRG23250520220050505
|
27/05/2022
|
LILAWATI DEVI
|
3157021WL007371
|
LILAWATI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533177
|
|
LILAWATIDEVI
|
()
|
|
108
|
TARWA
|
UP-57-021-029-002/334
(KUDHAPAR)
|
3157021000NRG23250520220050507
|
27/05/2022
|
LILAWATI
|
3157021WL007371
|
LILAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533173
|
|
LILAWATI
|
()
|
|
109
|
TARWA
|
UP-57-021-029-002/398
(KUDHAPAR)
|
3157021000NRG23250520220050508
|
27/05/2022
|
KASHIRAM
|
3157021WL007371
|
KASHIRAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533265
|
|
KASHIRAM
|
()
|
|
110
|
TARWA
|
UP-57-021-029-002/401
(KUDHAPAR)
|
3157021000NRG23250520220050509
|
27/05/2022
|
SANGEETA
|
3157021WL007371
|
SANGEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533174
|
|
SANGEETA
|
()
|
|
111
|
TARWA
|
UP-57-021-029-002/405
(KUDHAPAR)
|
3157021000NRG23250520220050510
|
27/05/2022
|
GHYANTI
|
3157021WL007371
|
GHYANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533235
|
|
GHYANTI
|
()
|
|
112
|
TARWA
|
UP-57-021-029-002/412
(KUDHAPAR)
|
3157021000NRG23250520220051728
|
27/05/2022
|
DEEPAK
|
3157021WL007464
|
DEEPAK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533261
|
|
DEEPAK
|
()
|
|
113
|
TARWA
|
UP-57-021-029-002/438
(KUDHAPAR)
|
3157021000NRG23250520220050511
|
27/05/2022
|
SUNITA
|
3157021WL007371
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533268
|
|
SUNITA
|
()
|
|
114
|
TARWA
|
UP-57-021-029-002/439
(KUDHAPAR)
|
3157021000NRG23250520220050512
|
27/05/2022
|
RAJU
|
3157021WL007371
|
RAJU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533267
|
|
RAJU
|
()
|
|
115
|
TARWA
|
UP-57-021-029-002/440
(KUDHAPAR)
|
3157021000NRG23250520220050513
|
27/05/2022
|
GYANTI DEVI
|
3157021WL007371
|
GYANTI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533169
|
|
GYANTIDEVI
|
()
|
|
116
|
TARWA
|
UP-57-021-029-002/442
(KUDHAPAR)
|
3157021000NRG23250520220051729
|
27/05/2022
|
VISHAL KUMAR
|
3157021WL007464
|
VISHAL KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533300
|
|
VISHALKUMAR
|
()
|
|
117
|
TARWA
|
UP-57-021-029-002/444
(KUDHAPAR)
|
3157021000NRG23250520220051730
|
27/05/2022
|
SHILA DEVI
|
3157021WL007464
|
SHILA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533270
|
|
SHILADEVI
|
()
|
|
118
|
TARWA
|
UP-57-021-029-002/445
(KUDHAPAR)
|
3157021000NRG23250520220050514
|
27/05/2022
|
JATIN KUMAR
|
3157021WL007371
|
JATIN KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533253
|
|
JATINKUMAR
|
()
|
|
119
|
TARWA
|
UP-57-021-029-002/446
(KUDHAPAR)
|
3157021000NRG23250520220051731
|
27/05/2022
|
POONAM DEVI
|
3157021WL007464
|
POONAM DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533175
|
|
POONAMDEVI
|
()
|
|
120
|
TARWA
|
UP-57-021-029-002/452
(KUDHAPAR)
|
3157021000NRG23250520220050516
|
27/05/2022
|
BELI
|
3157021WL007371
|
BELI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533176
|
|
BELI
|
()
|
|
121
|
TARWA
|
UP-57-021-029-002/456
(KUDHAPAR)
|
3157021000NRG23250520220050517
|
27/05/2022
|
ANITA DEVI
|
3157021WL007371
|
ANITA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533170
|
|
ANITADEVI
|
()
|
|
122
|
TARWA
|
UP-57-021-029-002/457
(KUDHAPAR)
|
3157021000NRG23250520220050518
|
27/05/2022
|
SHIV KUMAR
|
3157021WL007371
|
SHIV KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533297
|
|
SHIVKUMAR
|
()
|
|
123
|
TARWA
|
UP-57-021-029-002/461
(KUDHAPAR)
|
3157021000NRG23250520220051732
|
27/05/2022
|
KRIPA KUMAR
|
3157021WL007464
|
KRIPA KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533263
|
|
KRIPAKUMAR
|
()
|
|
124
|
TARWA
|
UP-57-021-029-002/462
(KUDHAPAR)
|
3157021000NRG23250520220050519
|
27/05/2022
|
KAMLESH
|
3157021WL007371
|
KAMLESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533159
|
|
KAMLESH
|
()
|
|
125
|
TARWA
|
UP-57-021-029-002/467
(KUDHAPAR)
|
3157021000NRG23250520220050520
|
27/05/2022
|
PRADEEP KUMAR
|
3157021WL007371
|
PRADEEP KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533254
|
|
PRADEEPKUMAR
|
()
|
|
126
|
TARWA
|
UP-57-021-029-002/473
(KUDHAPAR)
|
3157021000NRG23250520220050521
|
27/05/2022
|
INDRESH
|
3157021WL007371
|
INDRESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533233
|
|
INDRESH
|
()
|
|
127
|
TARWA
|
UP-57-021-029-002/476
(KUDHAPAR)
|
3157021000NRG23250520220051733
|
27/05/2022
|
CHANARMI DEVI
|
3157021WL007464
|
CHANARMI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533245
|
|
CHANARMIDEVI
|
()
|
|
128
|
TARWA
|
UP-57-021-029-002/478
(KUDHAPAR)
|
3157021000NRG23250520220051734
|
27/05/2022
|
RAJKUMAR
|
3157021WL007464
|
RAJKUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533291
|
|
RAJKUMAR
|
()
|
|
129
|
TARWA
|
UP-57-021-029-002/506
(KUDHAPAR)
|
3157021000NRG23250520220051735
|
27/05/2022
|
SAKSHI
|
3157021WL007464
|
SAKSHI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533299
|
|
SAKSHI
|
()
|
|
130
|
TARWA
|
UP-57-021-029-002/517
(KUDHAPAR)
|
3157021000NRG23250520220050522
|
27/05/2022
|
VINOD
|
3157021WL007371
|
VINOD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533240
|
|
VINOD
|
()
|
|
131
|
TARWA
|
UP-57-021-029-002/522
(KUDHAPAR)
|
3157021000NRG23250520220050523
|
27/05/2022
|
RAMVIJAY
|
3157021WL007371
|
RAMVIJAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533171
|
|
RAMVIJAY
|
()
|
|
132
|
TARWA
|
UP-57-021-029-002/526
(KUDHAPAR)
|
3157021000NRG23250520220051736
|
27/05/2022
|
AMARNATH
|
3157021WL007464
|
AMARNATH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533231
|
|
AMARNATH
|
()
|
|
133
|
TARWA
|
UP-57-021-029-002/529
(KUDHAPAR)
|
3157021000NRG23250520220051737
|
27/05/2022
|
SHANI
|
3157021WL007464
|
SHANI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533288
|
|
SHANI
|
()
|
|
134
|
TARWA
|
UP-57-021-029-002/532
(KUDHAPAR)
|
3157021000NRG23250520220050524
|
27/05/2022
|
PUSHPA
|
3157021WL007371
|
PUSHPA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533257
|
|
PUSHPA
|
()
|
|
135
|
TARWA
|
UP-57-021-029-002/541
(KUDHAPAR)
|
3157021000NRG23250520220050525
|
27/05/2022
|
ASHISH
|
3157021WL007371
|
ASHISH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533298
|
|
ASHISH
|
()
|
|
136
|
TARWA
|
UP-57-021-029-002/91
(KUDHAPAR)
|
3157021000NRG23250520220050530
|
27/05/2022
|
SHYAMNARAYAN
|
3157021WL007371
|
SHYAMNARAYAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533241
|
|
SHYAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220668
|
220668
|
|
|
|
|
|
|
|
|
137
|
TARWA
|
UP-57-021-071-001/587
(BILIHILI)
|
3157021000NRG23250520220051638
|
27/05/2022
|
SUMER
|
3157021WL007461
|
SUMER
|
00468
|
UBIN0547573
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1885533301
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
138
|
TARWA
|
UP-57-021-005-001/544
(BASGANW)
|
3157021000NRG23250520220050758
|
27/05/2022
|
SHIVSHANKAR
|
3157021WL007391
|
SHIVSHANKAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533287
|
|
SHIVSHANKAR
|
()
|
|
139
|
TARWA
|
UP-57-021-005-001/545
(BASGANW)
|
3157021000NRG23250520220050759
|
27/05/2022
|
NANDANI
|
3157021WL007391
|
NANDANI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533286
|
|
NANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
140
|
TARWA
|
UP-57-021-030-001/481
(KUJRAUN)
|
3157021000NRG23250520220051088
|
27/05/2022
|
ANITA
|
3157021WL007424
|
ANITA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533302
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
141
|
TARWA
|
UP-57-021-053-001/278
(SUNDHI)
|
3157021000NRG23240520220047595
|
27/05/2022
|
SAILESH
|
3157021WL007068
|
SAILESH
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533303
|
|
SAILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
142
|
TARWA
|
UP-57-021-005-001/461
(BASGANW)
|
3157021000NRG23250520220050796
|
27/05/2022
|
SUNITA DEVI
|
3157021WL007393
|
SUNITA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533280
|
|
SUNITADEVI
|
()
|
|
143
|
TARWA
|
UP-57-021-005-001/546
(BASGANW)
|
3157021000NRG23250520220050760
|
27/05/2022
|
SUMAN
|
3157021WL007391
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533294
|
|
SUMAN
|
()
|
|
144
|
TARWA
|
UP-57-021-005-001/594
(BASGANW)
|
3157021000NRG23250520220050764
|
27/05/2022
|
KHUSHABU
|
3157021WL007391
|
KHUSHABU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533310
|
|
KHUSHABU
|
()
|
|
145
|
TARWA
|
UP-57-021-005-001/598
(BASGANW)
|
3157021000NRG23250520220050765
|
27/05/2022
|
GUDIYA
|
3157021WL007391
|
GUDIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533295
|
|
GUDIYA
|
()
|
|
146
|
TARWA
|
UP-57-021-005-001/683
(BASGANW)
|
3157021000NRG23250520220050779
|
27/05/2022
|
SUMAN
|
3157021WL007391
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533311
|
|
SUMAN
|
()
|
|
147
|
TARWA
|
UP-57-021-005-001/690
(BASGANW)
|
3157021000NRG23250520220050782
|
27/05/2022
|
SEETARAM
|
3157021WL007391
|
SEETARAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533185
|
|
SEETARAM
|
()
|
|
148
|
TARWA
|
UP-57-021-027-004/214
(JUWA)
|
3157021000NRG23240520220046859
|
27/05/2022
|
upendar
|
3157021WL007019
|
upendar
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533306
|
|
upendar
|
()
|
|
149
|
TARWA
|
UP-57-021-027-004/251
(JUWA)
|
3157021000NRG23240520220046813
|
27/05/2022
|
REETA
|
3157021WL007017
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533187
|
|
REETA
|
()
|
|
150
|
TARWA
|
UP-57-021-027-004/506
(JUWA)
|
3157021000NRG23240520220046861
|
27/05/2022
|
SUMAN
|
3157021WL007019
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533276
|
|
SUMAN
|
()
|
|
151
|
TARWA
|
UP-57-021-027-004/507
(JUWA)
|
3157021000NRG23240520220046862
|
27/05/2022
|
PUSHPA KANT
|
3157021WL007019
|
PUSHPA KANT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533274
|
|
PUSHPAKANT
|
()
|
|
152
|
TARWA
|
UP-57-021-027-004/512
(JUWA)
|
3157021000NRG23240520220046866
|
27/05/2022
|
MEERA
|
3157021WL007019
|
MEERA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533191
|
|
MEERA
|
()
|
|
153
|
TARWA
|
UP-57-021-027-004/518
(JUWA)
|
3157021000NRG23240520220046867
|
27/05/2022
|
ROHAN KANT
|
3157021WL007019
|
ROHAN KANT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533281
|
|
ROHANKANT
|
()
|
|
154
|
TARWA
|
UP-57-021-027-004/525
(JUWA)
|
3157021000NRG23240520220046868
|
27/05/2022
|
SUNIL
|
3157021WL007019
|
SUNIL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533186
|
|
SUNIL
|
()
|
|
155
|
TARWA
|
UP-57-021-027-004/535
(JUWA)
|
3157021000NRG23240520220046870
|
27/05/2022
|
SOBHA
|
3157021WL007019
|
SOBHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533283
|
|
SOBHA
|
()
|
|
156
|
TARWA
|
UP-57-021-027-004/536
(JUWA)
|
3157021000NRG23240520220046871
|
27/05/2022
|
MAMATA
|
3157021WL007019
|
MAMATA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533296
|
|
MAMATA
|
()
|
|
157
|
TARWA
|
UP-57-021-027-004/560
(JUWA)
|
3157021000NRG23240520220046874
|
27/05/2022
|
REENA
|
3157021WL007019
|
REENA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533272
|
|
REENA
|
()
|
|
158
|
TARWA
|
UP-57-021-064-001/105
(AERABUJURG)
|
3157021000NRG23250520220050317
|
27/05/2022
|
MEERA DEVI
|
3157021WL007357
|
MEERA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533200
|
|
MEERADEVI
|
()
|
|
159
|
TARWA
|
UP-57-021-064-001/175
(AERABUJURG)
|
3157021000NRG23250520220050322
|
27/05/2022
|
HEERALAL
|
3157021WL007357
|
HEERALAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533285
|
|
HEERALAL
|
()
|
|
160
|
TARWA
|
UP-57-021-064-001/20
(AERABUJURG)
|
3157021000NRG23250520220050323
|
27/05/2022
|
USHA DEVI
|
3157021WL007357
|
USHA DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533182
|
|
USHADEVI
|
()
|
|
161
|
TARWA
|
UP-57-021-064-001/240
(AERABUJURG)
|
3157021000NRG23260520220053046
|
27/05/2022
|
SVITA
|
3157021WL007582
|
SVITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533197
|
|
SVITA
|
()
|
|
162
|
TARWA
|
UP-57-021-064-001/244
(AERABUJURG)
|
3157021000NRG23260520220053047
|
27/05/2022
|
BEILEE
|
3157021WL007582
|
BEILEE
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533193
|
|
BEILEE
|
()
|
|
163
|
TARWA
|
UP-57-021-064-001/256
(AERABUJURG)
|
3157021000NRG23260520220053048
|
27/05/2022
|
ISAHAK
|
3157021WL007582
|
ISAHAK
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533292
|
|
ISAHAK
|
()
|
|
164
|
TARWA
|
UP-57-021-064-001/261
(AERABUJURG)
|
3157021000NRG23260520220053049
|
27/05/2022
|
SANGEETA
|
3157021WL007582
|
SANGEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533198
|
|
SANGEETA
|
()
|
|
165
|
TARWA
|
UP-57-021-064-001/266
(AERABUJURG)
|
3157021000NRG23250520220050326
|
27/05/2022
|
SNEHALATA
|
3157021WL007357
|
SNEHALATA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533284
|
|
SNEHALATA
|
()
|
|
166
|
TARWA
|
UP-57-021-064-001/271
(AERABUJURG)
|
3157021000NRG23260520220053050
|
27/05/2022
|
SANJAY YADAV
|
3157021WL007582
|
SANJAY YADAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533190
|
|
SANJAYYADAV
|
()
|
|
167
|
TARWA
|
UP-57-021-064-001/272
(AERABUJURG)
|
3157021000NRG23260520220053051
|
27/05/2022
|
SANTOSH YADAV
|
3157021WL007582
|
SANTOSH YADAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533184
|
|
SANTOSHYADAV
|
()
|
|
168
|
TARWA
|
UP-57-021-064-001/273
(AERABUJURG)
|
3157021000NRG23260520220053052
|
27/05/2022
|
SUJIT YADAV
|
3157021WL007582
|
SUJIT YADAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533192
|
|
SUJITYADAV
|
()
|
|
169
|
TARWA
|
UP-57-021-064-001/275
(AERABUJURG)
|
3157021000NRG23250520220050327
|
27/05/2022
|
PRATIBHA YADAV
|
3157021WL007357
|
PRATIBHA YADAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533196
|
|
PRATIBHAYADAV
|
()
|
|
170
|
TARWA
|
UP-57-021-064-001/277
(AERABUJURG)
|
3157021000NRG23260520220053053
|
27/05/2022
|
RAJESH YADAV
|
3157021WL007582
|
RAJESH YADAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533309
|
|
RAJESHYADAV
|
()
|
|
171
|
TARWA
|
UP-57-021-064-001/281
(AERABUJURG)
|
3157021000NRG23250520220050328
|
27/05/2022
|
SUMAN YADAV
|
3157021WL007357
|
SUMAN YADAV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533282
|
|
SUMANYADAV
|
()
|
|
172
|
TARWA
|
UP-57-021-064-001/282
(AERABUJURG)
|
3157021000NRG23260520220053054
|
27/05/2022
|
SARVESH
|
3157021WL007582
|
SARVESH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533278
|
|
SARVESH
|
()
|
|
173
|
TARWA
|
UP-57-021-064-001/284
(AERABUJURG)
|
3157021000NRG23260520220053055
|
27/05/2022
|
BASANTA
|
3157021WL007582
|
BASANTA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533201
|
|
BASANTA
|
()
|
|
174
|
TARWA
|
UP-57-021-064-001/286
(AERABUJURG)
|
3157021000NRG23250520220050329
|
27/05/2022
|
RANJEET
|
3157021WL007357
|
RANJEET
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533194
|
|
RANJEET
|
()
|
|
175
|
TARWA
|
UP-57-021-064-001/287
(AERABUJURG)
|
3157021000NRG23260520220053056
|
27/05/2022
|
REETA
|
3157021WL007582
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533202
|
|
REETA
|
()
|
|
176
|
TARWA
|
UP-57-021-064-001/289
(AERABUJURG)
|
3157021000NRG23250520220050330
|
27/05/2022
|
POONAM
|
3157021WL007357
|
POONAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533183
|
|
POONAM
|
()
|
|
177
|
TARWA
|
UP-57-021-064-001/290
(AERABUJURG)
|
3157021000NRG23250520220050331
|
27/05/2022
|
DURGAWATI
|
3157021WL007357
|
DURGAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533305
|
|
DURGAWATI
|
()
|
|
178
|
TARWA
|
UP-57-021-064-001/292
(AERABUJURG)
|
3157021000NRG23250520220050332
|
27/05/2022
|
CHANAWATI
|
3157021WL007357
|
CHANAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533188
|
|
CHANAWATI
|
()
|
|
179
|
TARWA
|
UP-57-021-064-001/295
(AERABUJURG)
|
3157021000NRG23250520220050333
|
27/05/2022
|
ALHA
|
3157021WL007357
|
ALHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533189
|
|
ALHA
|
()
|
|
180
|
TARWA
|
UP-57-021-064-001/299
(AERABUJURG)
|
3157021000NRG23250520220050334
|
27/05/2022
|
SAVANA
|
3157021WL007357
|
SAVANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533277
|
|
SAVANA
|
()
|
|
181
|
TARWA
|
UP-57-021-064-001/300
(AERABUJURG)
|
3157021000NRG23250520220050335
|
27/05/2022
|
PRAMPRAKASH
|
3157021WL007357
|
PRAMPRAKASH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533203
|
|
PRAMPRAKASH
|
()
|
|
182
|
TARWA
|
UP-57-021-064-001/301
(AERABUJURG)
|
3157021000NRG23250520220050336
|
27/05/2022
|
INDRADEV
|
3157021WL007357
|
INDRADEV
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533180
|
|
INDRADEV
|
()
|
|
183
|
TARWA
|
UP-57-021-064-001/303
(AERABUJURG)
|
3157021000NRG23260520220053057
|
27/05/2022
|
SUNITA
|
3157021WL007582
|
SUNITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533308
|
|
SUNITA
|
()
|
|
184
|
TARWA
|
UP-57-021-064-001/304
(AERABUJURG)
|
3157021000NRG23260520220053058
|
27/05/2022
|
PRAMSHILA
|
3157021WL007582
|
PRAMSHILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533307
|
|
PRAMSHILA
|
()
|
|
185
|
TARWA
|
UP-57-021-064-001/330
(AERABUJURG)
|
3157021000NRG23260520220053059
|
27/05/2022
|
KALAWATI
|
3157021WL007582
|
KALAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533304
|
|
KALAWATI
|
()
|
|
186
|
TARWA
|
UP-57-021-064-001/333
(AERABUJURG)
|
3157021000NRG23260520220053060
|
27/05/2022
|
SHIVKUMAR
|
3157021WL007582
|
SHIVKUMAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1885533273
|
Account closed
|
|
|
|
187
|
TARWA
|
UP-57-021-064-001/339
(AERABUJURG)
|
3157021000NRG23260520220053062
|
27/05/2022
|
SARITA
|
3157021WL007582
|
SARITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533199
|
|
SARITA
|
()
|
|
188
|
TARWA
|
UP-57-021-064-001/344
(AERABUJURG)
|
3157021000NRG23260520220053063
|
27/05/2022
|
NAJAMA
|
3157021WL007582
|
NAJAMA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533181
|
|
NAJAMA
|
()
|
|
189
|
TARWA
|
UP-57-021-064-001/349
(AERABUJURG)
|
3157021000NRG23260520220053064
|
27/05/2022
|
KAMALI
|
3157021WL007582
|
KAMALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533275
|
|
KAMALI
|
()
|
|
190
|
TARWA
|
UP-57-021-064-001/351
(AERABUJURG)
|
3157021000NRG23260520220053065
|
27/05/2022
|
SUNIL SINGH
|
3157021WL007582
|
SUNIL SINGH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533279
|
|
SUNILSINGH
|
()
|
|
191
|
TARWA
|
UP-57-021-064-001/352
(AERABUJURG)
|
3157021000NRG23260520220053066
|
27/05/2022
|
SAURABH SINGH
|
3157021WL007582
|
SAURABH SINGH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533195
|
|
SAURABHSINGH
|
()
|
|
192
|
TARWA
|
UP-57-021-064-001/354
(AERABUJURG)
|
3157021000NRG23260520220053067
|
27/05/2022
|
SHAHIKALA
|
3157021WL007582
|
SHAHIKALA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533179
|
|
SHAHIKALA
|
()
|
|
193
|
TARWA
|
UP-57-021-064-001/355
(AERABUJURG)
|
3157021000NRG23260520220053068
|
27/05/2022
|
SHAMBU NATH
|
3157021WL007582
|
SHAMBU NATH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533293
|
|
SHAMBUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
194
|
TARWA
|
UP-57-021-053-001/260
(SUNDHI)
|
3157021000NRG23240520220047591
|
27/05/2022
|
RAMAVATI
|
3157021WL007068
|
RAMAVATI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533312
|
|
RAMAVATI
|
()
|
|
195
|
TARWA
|
UP-57-021-053-001/276
(SUNDHI)
|
3157021000NRG23240520220047594
|
27/05/2022
|
SAILENDRA
|
3157021WL007068
|
SAILENDRA
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533314
|
|
SAILENDRA
|
()
|
|
196
|
TARWA
|
UP-57-021-053-001/278
(SUNDHI)
|
3157021000NRG23240520220047596
|
27/05/2022
|
GUDIYA DEVI
|
3157021WL007068
|
GUDIYA DEVI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533313
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
197
|
TARWA
|
UP-57-021-027-004/530
(JUWA)
|
3157021000NRG23240520220046869
|
27/05/2022
|
PRINSH KUMAR
|
3157021WL007019
|
PRINSH KUMAR
|
00468
|
UBIN0565784
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533315
|
|
PRINSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
198
|
TARWA
|
UP-57-021-027-004/505
(JUWA)
|
3157021000NRG23240520220046860
|
27/05/2022
|
POONAM
|
3157021WL007019
|
POONAM
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533323
|
|
POONAM
|
()
|
|
199
|
TARWA
|
UP-57-021-027-004/508
(JUWA)
|
3157021000NRG23240520220046863
|
27/05/2022
|
REENA
|
3157021WL007019
|
REENA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533319
|
|
REENA
|
()
|
|
200
|
TARWA
|
UP-57-021-027-004/510
(JUWA)
|
3157021000NRG23240520220046864
|
27/05/2022
|
MADHUBALA
|
3157021WL007019
|
MADHUBALA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533324
|
|
MADHUBALA
|
()
|
|
201
|
TARWA
|
UP-57-021-027-004/511
(JUWA)
|
3157021000NRG23240520220046865
|
27/05/2022
|
RADHIKA
|
3157021WL007019
|
RADHIKA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533322
|
|
RADHIKA
|
()
|
|
202
|
TARWA
|
UP-57-021-027-004/537
(JUWA)
|
3157021000NRG23240520220046872
|
27/05/2022
|
NISHA
|
3157021WL007019
|
NISHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533320
|
|
NISHA
|
()
|
|
203
|
TARWA
|
UP-57-021-027-004/540
(JUWA)
|
3157021000NRG23240520220046819
|
27/05/2022
|
KAMLESH
|
3157021WL007017
|
KAMLESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533318
|
|
KAMLESH
|
()
|
|
204
|
TARWA
|
UP-57-021-027-004/544
(JUWA)
|
3157021000NRG23240520220046820
|
27/05/2022
|
SHYAMSUNDRI
|
3157021WL007017
|
SHYAMSUNDRI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533316
|
|
SHYAMSUNDRI
|
()
|
|
205
|
TARWA
|
UP-57-021-027-004/559
(JUWA)
|
3157021000NRG23240520220046873
|
27/05/2022
|
MANSA
|
3157021WL007019
|
MANSA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533321
|
|
MANSA
|
()
|
|
206
|
TARWA
|
UP-57-021-027-004/561
(JUWA)
|
3157021000NRG23240520220046875
|
27/05/2022
|
SANGEETA
|
3157021WL007019
|
SANGEETA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533317
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
207
|
TARWA
|
UP-57-021-053-001/285
(SUNDHI)
|
3157021000NRG23240520220047598
|
27/05/2022
|
RAMESH RAJ
|
3157021WL007068
|
RAMESH RAJ
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885533325
|
|
RAMESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591501
|
591501
|
|
|
|
|
|
|
|