|
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
|
SARENI
|
UP-33-012-005-002/361
(CHAHOTAR)
|
3133012000NRG23020520220018429
|
02/05/2022
|
MANJU
|
3133012WL002359
|
MANJU
|
00045
|
BARB0BHOJPU
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640411
|
|
MANJU
|
()
|
|
2
|
SARENI
|
UP-33-012-036-001/354
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220018423
|
02/05/2022
|
SANGITA DEVI
|
3133012WL002358
|
SANGITA DEVI
|
00045
|
BARB0BHOJPU
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090640406
|
|
SANGITADEVI
|
()
|
|
3
|
SARENI
|
UP-33-012-036-001/399
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220018424
|
02/05/2022
|
Nahki
|
3133012WL002358
|
Nahki
|
00045
|
BARB0BHOJPU
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090640412
|
|
Nahki
|
()
|
|
4
|
SARENI
|
UP-33-012-036-001/438
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220017353
|
02/05/2022
|
KALLU
|
3133012WL002237
|
KALLU
|
00045
|
BARB0BHOJPU
|
1836
|
1836
|
Processed
|
11/05/2022
|
|
1090640310
|
|
KALLU
|
()
|
|
5
|
SARENI
|
UP-33-012-041-004/208
(MADHAVPUR)
|
3133012000NRG23020520220017521
|
02/05/2022
|
REKHA
|
3133012WL002263
|
REKHA
|
00045
|
BARB0BHOJPU
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640413
|
|
REKHA
|
()
|
|
6
|
SARENI
|
UP-33-012-041-004/319
(MADHAVPUR)
|
3133012000NRG23020520220017526
|
02/05/2022
|
ANEESH KUMAR
|
3133012WL002263
|
ANEESH KUMAR
|
00045
|
BARB0BHOJPU
|
816
|
816
|
Processed
|
11/05/2022
|
|
1090640312
|
|
ANEESHKUMAR
|
()
|
|
7
|
SARENI
|
UP-33-012-045-005/305
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23020520220017838
|
02/05/2022
|
VIKRAM
|
3133012WL002295
|
VIKRAM
|
00045
|
BARB0BHOJPU
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640311
|
|
VIKRAM
|
()
|
|
8
|
SARENI
|
UP-33-012-048-001/143
(NISGAR)
|
3133012000NRG23020520220017281
|
02/05/2022
|
GEETA DEVI
|
3133012WL002232
|
GEETA DEVI
|
00045
|
BARB0BHOJPU
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640408
|
|
GEETADEVI
|
()
|
|
9
|
SARENI
|
UP-33-012-048-001/23
(NISGAR)
|
3133012000NRG23020520220017295
|
02/05/2022
|
GUDIYA
|
3133012WL002232
|
GUDIYA
|
00045
|
BARB0BHOJPU
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640313
|
|
GUDIYA
|
()
|
|
10
|
SARENI
|
UP-33-012-048-001/240
(NISGAR)
|
3133012000NRG23020520220017297
|
02/05/2022
|
SUMAN DEVI
|
3133012WL002232
|
SUMAN DEVI
|
00045
|
BARB0BHOJPU
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640407
|
|
SUMANDEVI
|
()
|
|
11
|
SARENI
|
UP-33-012-071-002/257
(VISHAYAK PUR)
|
3133012000NRG23020520220018387
|
02/05/2022
|
RAKHI
|
3133012WL002355
|
RAKHI
|
00045
|
BARB0BHOJPU
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640409
|
|
RAKHI
|
()
|
|
12
|
SARENI
|
UP-33-012-071-002/266
(VISHAYAK PUR)
|
3133012000NRG23020520220018389
|
02/05/2022
|
CHANDRIKA
|
3133012WL002355
|
CHANDRIKA
|
00045
|
BARB0BHOJPU
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640410
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
13
|
SARENI
|
UP-33-012-013-001/158
(DUDHWAN)
|
3133012000NRG23020520220017721
|
02/05/2022
|
URMILA
|
3133012WL002278
|
URMILA
|
00045
|
BARB0CHHIVL
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640366
|
|
URMILA
|
()
|
|
14
|
SARENI
|
UP-33-012-013-001/21
(DUDHWAN)
|
3133012000NRG23020520220017722
|
02/05/2022
|
ASHOK KUMAR
|
3133012WL002278
|
ASHOK KUMAR
|
00045
|
BARB0CHHIVL
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640339
|
|
ASHOKKUMAR
|
()
|
|
15
|
SARENI
|
UP-33-012-013-001/217
(DUDHWAN)
|
3133012000NRG23020520220017733
|
02/05/2022
|
RAM PRATAP
|
3133012WL002280
|
RAM PRATAP
|
00045
|
BARB0CHHIVL
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640367
|
|
RAMPRATAP
|
()
|
|
16
|
SARENI
|
UP-33-012-013-001/88
(DUDHWAN)
|
3133012000NRG23020520220017740
|
02/05/2022
|
VINOD KUMAR
|
3133012WL002280
|
VINOD KUMAR
|
00045
|
BARB0CHHIVL
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640337
|
|
VINODKUMAR
|
()
|
|
17
|
SARENI
|
UP-33-012-020-003/526
(HAMEER GAON)
|
3133012000NRG23020520220017333
|
02/05/2022
|
REETA
|
3133012WL002235
|
REETA
|
00045
|
BARB0CHHIVL
|
816
|
816
|
Processed
|
11/05/2022
|
|
1090640338
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
18
|
SARENI
|
UP-33-012-035-001/37
(KODRA)
|
3133012000NRG23020520220017369
|
02/05/2022
|
chandra pal
|
3133012WL002241
|
chandra pal
|
00045
|
BARB0GEGASO
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640340
|
|
chandrapal
|
()
|
|
19
|
SARENI
|
UP-33-012-046-001/381
(MUSAPUR)
|
3133012000NRG23020520220017326
|
02/05/2022
|
LATA
|
3133012WL002233
|
LATA
|
00045
|
BARB0GEGASO
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640365
|
|
LATA
|
()
|
|
20
|
SARENI
|
UP-33-012-071-002/259
(VISHAYAK PUR)
|
3133012000NRG23020520220018388
|
02/05/2022
|
GULSHAN KUMAR
|
3133012WL002355
|
GULSHAN KUMAR
|
00045
|
BARB0GEGASO
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090640364
|
|
GULSHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3921
|
3921
|
|
|
|
|
|
|
|
|
21
|
SARENI
|
UP-33-012-026-003/352
(IBRAHIMPUR)
|
3133012000NRG23020520220017946
|
02/05/2022
|
SUNEETA DEVI
|
3133012WL002314
|
SUNEETA DEVI
|
00045
|
BARB0RASULP
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640343
|
|
SUNEETADEVI
|
()
|
|
22
|
SARENI
|
UP-33-012-026-003/62
(IBRAHIMPUR)
|
3133012000NRG23020520220017950
|
02/05/2022
|
PARMESWARI
|
3133012WL002314
|
PARMESWARI
|
00045
|
BARB0RASULP
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640362
|
|
PARMESWARI
|
()
|
|
23
|
SARENI
|
UP-33-012-035-001/11
(KODRA)
|
3133012000NRG23020520220017364
|
02/05/2022
|
JAYAT DWIVEDI
|
3133012WL002241
|
JAYAT DWIVEDI
|
00045
|
BARB0RASULP
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640341
|
|
JAYATDWIVEDI
|
()
|
|
24
|
SARENI
|
UP-33-012-035-001/207
(KODRA)
|
3133012000NRG23020520220017366
|
02/05/2022
|
KULDEEP
|
3133012WL002241
|
KULDEEP
|
00045
|
BARB0RASULP
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640361
|
|
KULDEEP
|
()
|
|
25
|
SARENI
|
UP-33-012-044-006/354
(MURARMAU)
|
3133012000NRG23020520220017354
|
02/05/2022
|
jagjiwan
|
3133012WL002238
|
jagjiwan
|
00045
|
BARB0RASULP
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1090640363
|
|
jagjiwan
|
()
|
|
26
|
SARENI
|
UP-33-012-044-006/73
(MURARMAU)
|
3133012000NRG23020520220017356
|
02/05/2022
|
LALIT KUMAR
|
3133012WL002238
|
LALIT KUMAR
|
00045
|
BARB0RASULP
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1090640342
|
|
LALITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
27
|
SARENI
|
UP-33-012-052-003/441
(PREM CHAK)
|
3133012000NRG23010520220017075
|
02/05/2022
|
RAM SEWAK
|
3133012WL002198
|
RAM SEWAK
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640344
|
|
RAMSEWAK
|
()
|
|
28
|
SARENI
|
UP-33-012-052-003/497
(PREM CHAK)
|
3133012000NRG23010520220017076
|
02/05/2022
|
SARVESH
|
3133012WL002198
|
SARVESH
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640360
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
SARENI
|
UP-33-012-031-004/121
(KANJAS)
|
3133012000NRG23010520220017197
|
02/05/2022
|
SUNIL KUMAR
|
3133012WL002218
|
SUNIL KUMAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640346
|
|
SUNILKUMAR
|
()
|
|
30
|
SARENI
|
UP-33-012-031-004/237
(KANJAS)
|
3133012000NRG23010520220017200
|
02/05/2022
|
dipak
|
3133012WL002218
|
dipak
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640345
|
|
dipak
|
()
|
|
31
|
SARENI
|
UP-33-012-046-001/225
(MUSAPUR)
|
3133012000NRG23020520220017323
|
02/05/2022
|
BAL GOVIND
|
3133012WL002233
|
BAL GOVIND
|
00048
|
BKID0007023
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640358
|
|
BALGOVIND
|
()
|
|
32
|
SARENI
|
UP-33-012-054-023/338
(RALPUR)
|
3133012000NRG23010520220017204
|
02/05/2022
|
vijay kumar
|
3133012WL002218
|
vijay kumar
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640359
|
|
vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
33
|
SARENI
|
UP-33-012-005-002/410
(CHAHOTAR)
|
3133012000NRG23020520220018430
|
02/05/2022
|
DINESH KUMAR
|
3133012WL002359
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640402
|
|
DINESHKUMAR
|
()
|
|
34
|
SARENI
|
UP-33-012-013-001/10
(DUDHWAN)
|
3133012000NRG23020520220017717
|
02/05/2022
|
RASMIKA BHARTI
|
3133012WL002278
|
RASMIKA BHARTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640388
|
|
RASMIKABHARTI
|
()
|
|
35
|
SARENI
|
UP-33-012-013-001/125
(DUDHWAN)
|
3133012000NRG23020520220017719
|
02/05/2022
|
REKHA DEVI
|
3133012WL002278
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640381
|
|
REKHADEVI
|
()
|
|
36
|
SARENI
|
UP-33-012-013-001/21
(DUDHWAN)
|
3133012000NRG23020520220017723
|
02/05/2022
|
JYOTI DEVI
|
3133012WL002278
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640386
|
|
JYOTIDEVI
|
()
|
|
37
|
SARENI
|
UP-33-012-013-001/217
(DUDHWAN)
|
3133012000NRG23020520220017732
|
02/05/2022
|
GAYATRI
|
3133012WL002280
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640380
|
|
GAYATRI
|
()
|
|
38
|
SARENI
|
UP-33-012-013-001/25
(DUDHWAN)
|
3133012000NRG23020520220017736
|
02/05/2022
|
CHANDRA KALA
|
3133012WL002280
|
CHANDRA KALA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640389
|
|
CHANDRAKALA
|
()
|
|
39
|
SARENI
|
UP-33-012-013-001/267
(DUDHWAN)
|
3133012000NRG23020520220017737
|
02/05/2022
|
KARUNA SINGH
|
3133012WL002280
|
KARUNA SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640379
|
|
KARUNASINGH
|
()
|
|
40
|
SARENI
|
UP-33-012-013-001/267
(DUDHWAN)
|
3133012000NRG23020520220017738
|
02/05/2022
|
VINOD KUMAR
|
3133012WL002280
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640378
|
|
VINODKUMAR
|
()
|
|
41
|
SARENI
|
UP-33-012-013-001/268
(DUDHWAN)
|
3133012000NRG23020520220017725
|
02/05/2022
|
BUDDI LAL
|
3133012WL002278
|
BUDDI LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640376
|
|
BUDDILAL
|
()
|
|
42
|
SARENI
|
UP-33-012-013-001/268
(DUDHWAN)
|
3133012000NRG23020520220017724
|
02/05/2022
|
KIRAN
|
3133012WL002278
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640377
|
|
KIRAN
|
()
|
|
43
|
SARENI
|
UP-33-012-013-001/88
(DUDHWAN)
|
3133012000NRG23020520220017739
|
02/05/2022
|
NEETU
|
3133012WL002280
|
NEETU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640375
|
|
NEETU
|
()
|
|
44
|
SARENI
|
UP-33-012-019-002/69
(HAIBATPUR KHURD)
|
3133012000NRG23020520220018177
|
02/05/2022
|
RATI PAL
|
3133012WL002338
|
RATI PAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640400
|
|
RATIPAL
|
()
|
|
45
|
SARENI
|
UP-33-012-020-003/526
(HAMEER GAON)
|
3133012000NRG23020520220017332
|
02/05/2022
|
SANDEEO KUMAR
|
3133012WL002235
|
SANDEEO KUMAR
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
11/05/2022
|
|
1090640329
|
|
SANDEEOKUMAR
|
()
|
|
46
|
SARENI
|
UP-33-012-031-004/126
(KANJAS)
|
3133012000NRG23010520220017198
|
02/05/2022
|
RISABH
|
3133012WL002218
|
RISABH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640332
|
|
RISABH
|
()
|
|
47
|
SARENI
|
UP-33-012-031-004/164
(KANJAS)
|
3133012000NRG23010520220017199
|
02/05/2022
|
guddi
|
3133012WL002218
|
guddi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640385
|
|
guddi
|
()
|
|
48
|
SARENI
|
UP-33-012-031-004/237
(KANJAS)
|
3133012000NRG23010520220017201
|
02/05/2022
|
MANJU
|
3133012WL002218
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640384
|
|
MANJU
|
()
|
|
49
|
SARENI
|
UP-33-012-035-001/10-A
(KODRA)
|
3133012000NRG23020520220017363
|
02/05/2022
|
SAVITRI
|
3133012WL002241
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640327
|
|
SAVITRI
|
()
|
|
50
|
SARENI
|
UP-33-012-035-001/301
(KODRA)
|
3133012000NRG23020520220017367
|
02/05/2022
|
NARENDRA BHUDUR
|
3133012WL002241
|
NARENDRA BHUDUR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640392
|
|
NARENDRABHUDUR
|
()
|
|
51
|
SARENI
|
UP-33-012-035-001/345
(KODRA)
|
3133012000NRG23020520220017368
|
02/05/2022
|
SHEELA
|
3133012WL002241
|
SHEELA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640396
|
|
SHEELA
|
()
|
|
52
|
SARENI
|
UP-33-012-035-001/74
(KODRA)
|
3133012000NRG23020520220017373
|
02/05/2022
|
SHANTI DEVI
|
3133012WL002241
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640324
|
|
SHANTIDEVI
|
()
|
|
53
|
SARENI
|
UP-33-012-036-001/438
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220017352
|
02/05/2022
|
GEETA DEVI
|
3133012WL002237
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640373
|
|
GEETADEVI
|
()
|
|
54
|
SARENI
|
UP-33-012-036-001/460
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220018427
|
02/05/2022
|
RAM AVATAR
|
3133012WL002358
|
RAM AVATAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090640382
|
|
RAMAVATAR
|
()
|
|
55
|
SARENI
|
UP-33-012-036-001/47
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220018428
|
02/05/2022
|
CHHEDDU
|
3133012WL002358
|
CHHEDDU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090640314
|
|
CHHEDDU
|
()
|
|
56
|
SARENI
|
UP-33-012-041-004/179
(MADHAVPUR)
|
3133012000NRG23020520220017519
|
02/05/2022
|
GAYA PRASAD
|
3133012WL002263
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640417
|
|
GAYAPRASAD
|
()
|
|
57
|
SARENI
|
UP-33-012-041-004/215
(MADHAVPUR)
|
3133012000NRG23020520220017523
|
02/05/2022
|
GOWARDHAN
|
3133012WL002263
|
GOWARDHAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640405
|
|
GOWARDHAN
|
()
|
|
58
|
SARENI
|
UP-33-012-041-004/307
(MADHAVPUR)
|
3133012000NRG23020520220017525
|
02/05/2022
|
MAHIMA
|
3133012WL002263
|
MAHIMA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640403
|
|
MAHIMA
|
()
|
|
59
|
SARENI
|
UP-33-012-041-004/331
(MADHAVPUR)
|
3133012000NRG23020520220017527
|
02/05/2022
|
DEEPAK
|
3133012WL002263
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640397
|
|
DEEPAK
|
()
|
|
60
|
SARENI
|
UP-33-012-041-004/346
(MADHAVPUR)
|
3133012000NRG23020520220017528
|
02/05/2022
|
nirmala devi
|
3133012WL002263
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640418
|
|
nirmaladevi
|
()
|
|
61
|
SARENI
|
UP-33-012-045-005/249
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23020520220017834
|
02/05/2022
|
ANGNURAM
|
3133012WL002295
|
ANGNURAM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640390
|
|
ANGNURAM
|
()
|
|
62
|
SARENI
|
UP-33-012-045-005/291
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23020520220017837
|
02/05/2022
|
RAM KRASHNA
|
3133012WL002295
|
RAM KRASHNA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640328
|
|
RAMKRASHNA
|
()
|
|
63
|
SARENI
|
UP-33-012-045-005/308
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23020520220017839
|
02/05/2022
|
SANGEETA
|
3133012WL002295
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640330
|
|
SANGEETA
|
()
|
|
64
|
SARENI
|
UP-33-012-045-005/331
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23020520220017840
|
02/05/2022
|
SOHAN LAL
|
3133012WL002295
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090640387
|
|
SOHANLAL
|
()
|
|
65
|
SARENI
|
UP-33-012-045-005/396
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23020520220017842
|
02/05/2022
|
SAKIR ALI
|
3133012WL002295
|
SAKIR ALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640391
|
|
SAKIRALI
|
()
|
|
66
|
SARENI
|
UP-33-012-046-001/221
(MUSAPUR)
|
3133012000NRG23020520220017322
|
02/05/2022
|
ANIL KUMAR
|
3133012WL002233
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640416
|
|
ANILKUMAR
|
()
|
|
67
|
SARENI
|
UP-33-012-046-001/372
(MUSAPUR)
|
3133012000NRG23020520220017325
|
02/05/2022
|
RAM GOPAL
|
3133012WL002233
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640331
|
|
RAMGOPAL
|
()
|
|
68
|
SARENI
|
UP-33-012-046-001/444
(MUSAPUR)
|
3133012000NRG23020520220017327
|
02/05/2022
|
SUDHA
|
3133012WL002233
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640383
|
|
SUDHA
|
()
|
|
69
|
SARENI
|
UP-33-012-048-001/143
(NISGAR)
|
3133012000NRG23020520220017282
|
02/05/2022
|
RAM LAL
|
3133012WL002232
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640399
|
|
RAMLAL
|
()
|
|
70
|
SARENI
|
UP-33-012-048-001/173
(NISGAR)
|
3133012000NRG23020520220017287
|
02/05/2022
|
GUDUYA DEVI
|
3133012WL002232
|
GUDUYA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640323
|
|
GUDUYADEVI
|
()
|
|
71
|
SARENI
|
UP-33-012-048-001/173
(NISGAR)
|
3133012000NRG23020520220017286
|
02/05/2022
|
MUNNILAL
|
3133012WL002232
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640404
|
|
MUNNILAL
|
()
|
|
72
|
SARENI
|
UP-33-012-048-001/176
(NISGAR)
|
3133012000NRG23020520220017288
|
02/05/2022
|
SANJAY KUMAR
|
3133012WL002232
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640316
|
|
SANJAYKUMAR
|
()
|
|
73
|
SARENI
|
UP-33-012-048-001/181
(NISGAR)
|
3133012000NRG23020520220017291
|
02/05/2022
|
RAMAWATI
|
3133012WL002232
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640321
|
|
RAMAWATI
|
()
|
|
74
|
SARENI
|
UP-33-012-048-001/181
(NISGAR)
|
3133012000NRG23020520220017292
|
02/05/2022
|
SOMA
|
3133012WL002232
|
SOMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640374
|
|
SOMA
|
()
|
|
75
|
SARENI
|
UP-33-012-048-001/240
(NISGAR)
|
3133012000NRG23020520220017296
|
02/05/2022
|
JAY KUMAR
|
3133012WL002232
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640315
|
|
JAYKUMAR
|
()
|
|
76
|
SARENI
|
UP-33-012-048-001/246
(NISGAR)
|
3133012000NRG23020520220017299
|
02/05/2022
|
ARCHANA DEVI
|
3133012WL002232
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640401
|
|
ARCHANADEVI
|
()
|
|
77
|
SARENI
|
UP-33-012-048-001/258
(NISGAR)
|
3133012000NRG23020520220017300
|
02/05/2022
|
SHRI KRASHNA
|
3133012WL002232
|
SHRI KRASHNA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640322
|
|
SHRIKRASHNA
|
()
|
|
78
|
SARENI
|
UP-33-012-048-001/26
(NISGAR)
|
3133012000NRG23020520220017301
|
02/05/2022
|
RAJ KISHOR
|
3133012WL002232
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640368
|
|
RAJKISHOR
|
()
|
|
79
|
SARENI
|
UP-33-012-048-001/27
(NISGAR)
|
3133012000NRG23020520220017303
|
02/05/2022
|
RAJ KUMARI
|
3133012WL002232
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640319
|
|
RAJKUMARI
|
()
|
|
80
|
SARENI
|
UP-33-012-048-001/271
(NISGAR)
|
3133012000NRG23020520220017305
|
02/05/2022
|
ANOOP KUMAR
|
3133012WL002232
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640320
|
|
ANOOPKUMAR
|
()
|
|
81
|
SARENI
|
UP-33-012-048-001/331
(NISGAR)
|
3133012000NRG23020520220017306
|
02/05/2022
|
SHALU
|
3133012WL002232
|
SHALU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640371
|
|
SHALU
|
()
|
|
82
|
SARENI
|
UP-33-012-048-001/333
(NISGAR)
|
3133012000NRG23020520220017307
|
02/05/2022
|
BHUPENDRA KUMAR
|
3133012WL002232
|
BHUPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640370
|
|
BHUPENDRAKUMAR
|
()
|
|
83
|
SARENI
|
UP-33-012-048-001/334
(NISGAR)
|
3133012000NRG23020520220017308
|
02/05/2022
|
SEEMA
|
3133012WL002232
|
SEEMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640372
|
|
SEEMA
|
()
|
|
84
|
SARENI
|
UP-33-012-048-001/438
(NISGAR)
|
3133012000NRG23020520220017312
|
02/05/2022
|
RAMESH KUMAR
|
3133012WL002232
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640318
|
|
RAMESHKUMAR
|
()
|
|
85
|
SARENI
|
UP-33-012-048-001/438
(NISGAR)
|
3133012000NRG23020520220017311
|
02/05/2022
|
SHABNAM
|
3133012WL002232
|
SHABNAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640325
|
|
SHABNAM
|
()
|
|
86
|
SARENI
|
UP-33-012-048-001/460
(NISGAR)
|
3133012000NRG23020520220017313
|
02/05/2022
|
ANURAG
|
3133012WL002232
|
ANURAG
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640326
|
|
ANURAG
|
()
|
|
87
|
SARENI
|
UP-33-012-048-001/460
(NISGAR)
|
3133012000NRG23020520220017314
|
02/05/2022
|
SHIVAM
|
3133012WL002232
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640336
|
|
SHIVAM
|
()
|
|
88
|
SARENI
|
UP-33-012-048-001/461
(NISGAR)
|
3133012000NRG23020520220017315
|
02/05/2022
|
ANSHU DEVI
|
3133012WL002232
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640334
|
|
ANSHUDEVI
|
()
|
|
89
|
SARENI
|
UP-33-012-048-001/73
(NISGAR)
|
3133012000NRG23020520220017321
|
02/05/2022
|
JAI NARAYAN
|
3133012WL002232
|
JAI NARAYAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640317
|
|
JAINARAYAN
|
()
|
|
90
|
SARENI
|
UP-33-012-052-003/568
(PREM CHAK)
|
3133012000NRG23010520220017079
|
02/05/2022
|
Rameshar
|
3133012WL002198
|
Rameshar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640393
|
|
Rameshar
|
()
|
|
91
|
SARENI
|
UP-33-012-064-004/186
(SARAI KHANDE)
|
3133012000NRG23020520220017742
|
02/05/2022
|
GAYA PRASAD
|
3133012WL002280
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640335
|
|
GAYAPRASAD
|
()
|
|
92
|
SARENI
|
UP-33-012-064-004/186
(SARAI KHANDE)
|
3133012000NRG23020520220017741
|
02/05/2022
|
URMIA
|
3133012WL002280
|
URMIA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640333
|
|
URMIA
|
()
|
|
93
|
SARENI
|
UP-33-012-071-002/247
(VISHAYAK PUR)
|
3133012000NRG23020520220018386
|
02/05/2022
|
ANURADHA
|
3133012WL002355
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090640398
|
|
ANURADHA
|
()
|
|
94
|
SARENI
|
UP-33-012-071-002/275
(VISHAYAK PUR)
|
3133012000NRG23020520220018390
|
02/05/2022
|
KIRAN DEVI
|
3133012WL002355
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090640395
|
|
KIRANDEVI
|
()
|
|
95
|
SARENI
|
UP-33-012-071-002/330
(VISHAYAK PUR)
|
3133012000NRG23020520220018391
|
02/05/2022
|
SACHIN KUMAR
|
3133012WL002355
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640369
|
|
SACHINKUMAR
|
()
|
|
96
|
SARENI
|
UP-33-012-071-002/432
(VISHAYAK PUR)
|
3133012000NRG23020520220018392
|
02/05/2022
|
SUNDAR LAL
|
3133012WL002355
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090640394
|
|
SUNDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86907
|
86907
|
|
|
|
|
|
|
|
|
97
|
SARENI
|
UP-33-012-041-004/208
(MADHAVPUR)
|
3133012000NRG23020520220017522
|
02/05/2022
|
DINESH KUMAR
|
3133012WL002263
|
DINESH KUMAR
|
00354
|
PUNB0059000
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
1090640347
|
|
DINESHKUMAR
|
()
|
|
98
|
SARENI
|
UP-33-012-052-003/571
(PREM CHAK)
|
3133012000NRG23010520220017080
|
02/05/2022
|
ASHOK
|
3133012WL002198
|
ASHOK
|
00354
|
PUNB0059000
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090640357
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
99
|
SARENI
|
UP-33-012-019-002/75
(HAIBATPUR KHURD)
|
3133012000NRG23020520220018178
|
02/05/2022
|
SOMWATI
|
3133012WL002338
|
SOMWATI
|
00354
|
PUNB0195920
|
2652
|
2652
|
Processed
|
12/05/2022
|
|
1090640349
|
|
SOMWATI
|
()
|
|
100
|
SARENI
|
UP-33-012-036-001/419
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220018425
|
02/05/2022
|
ASHA
|
3133012WL002358
|
ASHA
|
00354
|
PUNB0195920
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090640355
|
|
ASHA
|
()
|
|
101
|
SARENI
|
UP-33-012-036-001/45
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220018426
|
02/05/2022
|
SHIV RANI
|
3133012WL002358
|
SHIV RANI
|
00354
|
PUNB0195920
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090640350
|
|
SHIVRANI
|
()
|
|
102
|
SARENI
|
UP-33-012-041-004/112
(MADHAVPUR)
|
3133012000NRG23020520220017517
|
02/05/2022
|
REKHA
|
3133012WL002263
|
REKHA
|
00354
|
PUNB0195920
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
1090640348
|
|
REKHA
|
()
|
|
103
|
SARENI
|
UP-33-012-041-004/129
(MADHAVPUR)
|
3133012000NRG23020520220017518
|
02/05/2022
|
SARLA
|
3133012WL002263
|
SARLA
|
00354
|
PUNB0195920
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
1090640351
|
|
SARLA
|
()
|
|
104
|
SARENI
|
UP-33-012-041-004/303
(MADHAVPUR)
|
3133012000NRG23020520220017524
|
02/05/2022
|
MITHLESH KUMARI
|
3133012WL002263
|
MITHLESH KUMARI
|
00354
|
PUNB0195920
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
1090640356
|
|
MITHLESHKUMARI
|
()
|
|
105
|
SARENI
|
UP-33-012-048-001/338
(NISGAR)
|
3133012000NRG23020520220017309
|
02/05/2022
|
KAMLA DEVI
|
3133012WL002232
|
KAMLA DEVI
|
00354
|
PUNB0195920
|
426
|
426
|
Processed
|
12/05/2022
|
|
1090640354
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7788
|
7788
|
|
|
|
|
|
|
|
|
106
|
SARENI
|
UP-33-012-052-003/498
(PREM CHAK)
|
3133012000NRG23010520220017077
|
02/05/2022
|
Kaldar
|
3133012WL002198
|
Kaldar
|
00354
|
PUNB0196320
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090640352
|
|
Kaldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
107
|
SARENI
|
UP-33-012-036-001/173
(KUTIYA AIHATMALI)
|
3133012000NRG23020520220017349
|
02/05/2022
|
SHIV KALI
|
3133012WL002237
|
SHIV KALI
|
00415
|
SBIN0016461
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1090640353
|
|
MRS SHIVKALI SHIVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
SARENI
|
UP-33-012-035-001/19
(KODRA)
|
3133012000NRG23020520220017365
|
02/05/2022
|
ram janki
|
3133012WL002241
|
ram janki
|
00415
|
SBIN0016706
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
1090640415
|
|
MRS RAM JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
109
|
SARENI
|
UP-33-012-041-004/180
(MADHAVPUR)
|
3133012000NRG23020520220017520
|
02/05/2022
|
RAM MOHAN
|
3133012WL002263
|
RAM MOHAN
|
00415
|
SBIN0017747
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
1090640414
|
|
MR SUSHIL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151026
|
151026
|
|
|
|
|
|
|
|