|
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-33-012-018-003/453
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375052
|
31/08/2022
|
kiran
|
3133012WL022270
|
kiran
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113761
|
|
kiran
|
()
|
|
2
|
SARENI
|
UP-33-012-018-003/453
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375051
|
31/08/2022
|
kiran
|
3133012WL022270
|
kiran
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113762
|
|
kiran
|
()
|
|
3
|
SARENI
|
UP-33-012-018-003/458
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375054
|
31/08/2022
|
OM PRAKASH
|
3133012WL022270
|
OM PRAKASH
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113827
|
|
OM PRAKASH
|
()
|
|
4
|
SARENI
|
UP-33-012-018-003/458
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375053
|
31/08/2022
|
OM PRAKASH
|
3133012WL022270
|
OM PRAKASH
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113826
|
|
OM PRAKASH
|
()
|
|
5
|
SARENI
|
UP-33-012-020-003/528
(HAMEER GAON)
|
3133012000NRG23300820220374876
|
31/08/2022
|
SHAURABH
|
3133012WL022262
|
SHAURABH
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113829
|
|
SHAURABH
|
()
|
|
6
|
SARENI
|
UP-33-012-045-005/106
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375380
|
31/08/2022
|
ADARSH SINGH
|
3133012WL022295
|
ADARSH SINGH
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113828
|
|
ADARSH SINGH
|
()
|
|
7
|
SARENI
|
UP-33-012-045-005/390
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375405
|
31/08/2022
|
VINOD PATHAK
|
3133012WL022295
|
VINOD PATHAK
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113825
|
|
VINOD PATHAK
|
()
|
|
8
|
SARENI
|
UP-33-012-056-011/12
(RAMPUR KALA)
|
3133012000NRG23310820220375975
|
31/08/2022
|
PARSANNI
|
3133012WL022339
|
PARSANNI
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113763
|
|
PARSANNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
SARENI
|
UP-33-012-030-001/324
(KALHIGAON)
|
3133012000NRG23310820220375737
|
31/08/2022
|
BABLU
|
3133012WL022326
|
BABLU
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113760
|
|
BABLU
|
()
|
|
10
|
SARENI
|
UP-33-012-030-001/73
(KALHIGAON)
|
3133012000NRG23310820220375740
|
31/08/2022
|
SHAILENDRA KUMAR
|
3133012WL022326
|
SHAILENDRA KUMAR
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113759
|
|
SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SARENI
|
UP-33-012-018-003/17
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375064
|
31/08/2022
|
RAM PRATAP
|
3133012WL022271
|
RAM PRATAP
|
00045
|
BARB0RAEBAR
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113830
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
SARENI
|
UP-33-012-029-001/104
(KAJI KHEDA)
|
3133012000NRG23310820220375750
|
31/08/2022
|
JEETLAL
|
3133012WL022328
|
JEETLAL
|
00045
|
BARB0RASULP
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113728
|
|
JEETLAL
|
()
|
|
13
|
SARENI
|
UP-33-012-029-001/278
(KAJI KHEDA)
|
3133012000NRG23310820220375754
|
31/08/2022
|
BABLU VARMA
|
3133012WL022328
|
BABLU VARMA
|
00045
|
BARB0RASULP
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113723
|
|
BABLU VARMA
|
()
|
|
14
|
SARENI
|
UP-33-012-029-001/30
(KAJI KHEDA)
|
3133012000NRG23310820220375756
|
31/08/2022
|
SARVESH
|
3133012WL022328
|
SARVESH
|
00045
|
BARB0RASULP
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113729
|
|
SARVESH
|
()
|
|
15
|
SARENI
|
UP-33-012-029-001/315
(KAJI KHEDA)
|
3133012000NRG23310820220375757
|
31/08/2022
|
RINKU YADAV
|
3133012WL022328
|
RINKU YADAV
|
00045
|
BARB0RASULP
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113727
|
|
RINKU YADAV
|
()
|
|
16
|
SARENI
|
UP-33-012-029-001/319
(KAJI KHEDA)
|
3133012000NRG23310820220375758
|
31/08/2022
|
RAHUL
|
3133012WL022328
|
RAHUL
|
00045
|
BARB0RASULP
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113731
|
|
RAHUL
|
()
|
|
17
|
SARENI
|
UP-33-012-067-002/106
(SOTAVA KHERA)
|
3133012000NRG23310820220376066
|
31/08/2022
|
RAJA RAM
|
3133012WL022346
|
RAJA RAM
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113725
|
|
RAJA RAM
|
()
|
|
18
|
SARENI
|
UP-33-012-067-002/153
(SOTAVA KHERA)
|
3133012000NRG23310820220376069
|
31/08/2022
|
SANTOSHI
|
3133012WL022346
|
SANTOSHI
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113758
|
|
SANTOSHI
|
()
|
|
19
|
SARENI
|
UP-33-012-067-002/34
(SOTAVA KHERA)
|
3133012000NRG23310820220376074
|
31/08/2022
|
ROOPRANI
|
3133012WL022346
|
ROOPRANI
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113724
|
|
ROOPRANI
|
()
|
|
20
|
SARENI
|
UP-33-012-067-002/341
(SOTAVA KHERA)
|
3133012000NRG23300820220375454
|
31/08/2022
|
KUSMA DEVI
|
3133012WL022297
|
KUSMA DEVI
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113726
|
|
KUSMA DEVI
|
()
|
|
21
|
SARENI
|
UP-33-012-067-002/341
(SOTAVA KHERA)
|
3133012000NRG23310820220376075
|
31/08/2022
|
MOHIT KUMAR
|
3133012WL022346
|
MOHIT KUMAR
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113730
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
22
|
SARENI
|
UP-33-012-010-003/328
(DHANPAL PUR)
|
3133012000NRG23310820220375761
|
31/08/2022
|
SHANTI DEVI
|
3133012WL022329
|
SHANTI DEVI
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113756
|
|
SHANTI DEVI
|
()
|
|
23
|
SARENI
|
UP-33-012-022-001/293
(HASNAPUR)
|
3133012000NRG23310820220375765
|
31/08/2022
|
DHIRENDRA BAHADUR SINGH
|
3133012WL022329
|
DHIRENDRA BAHADUR SINGH
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113734
|
|
DHIRENDRA BAHADUR SINGH
|
()
|
|
24
|
SARENI
|
UP-33-012-033-002/51
(KHANPUR)
|
3133012000NRG23310820220376047
|
31/08/2022
|
AMAN KUMAR
|
3133012WL022345
|
AMAN KUMAR
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113754
|
|
AMAN KUMAR
|
()
|
|
25
|
SARENI
|
UP-33-012-045-005/341
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375401
|
31/08/2022
|
DHARMENDRA SINGH
|
3133012WL022295
|
DHARMENDRA SINGH
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113733
|
|
DHARMENDRA SINGH
|
()
|
|
26
|
SARENI
|
UP-33-012-045-005/352
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375402
|
31/08/2022
|
PRAMOD KUMAR
|
3133012WL022295
|
PRAMOD KUMAR
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113757
|
|
PRAMOD KUMAR
|
()
|
|
27
|
SARENI
|
UP-33-012-045-005/368
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375404
|
31/08/2022
|
HAIDAR ALI
|
3133012WL022295
|
HAIDAR ALI
|
00045
|
BARB0SARENI
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113755
|
|
HAIDAR ALI
|
()
|
|
28
|
SARENI
|
UP-33-012-052-003/146
(PREM CHAK)
|
3133012000NRG23300820220375338
|
31/08/2022
|
Rohit Kumar
|
3133012WL022291
|
Rohit Kumar
|
00045
|
BARB0SARENI
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419113735
|
|
Rohit Kumar
|
()
|
|
29
|
SARENI
|
UP-33-012-052-003/210
(PREM CHAK)
|
3133012000NRG23300820220375339
|
31/08/2022
|
Saravinda singh
|
3133012WL022291
|
Saravinda singh
|
00045
|
BARB0SARENI
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113732
|
|
Saravinda singh
|
()
|
|
30
|
SARENI
|
UP-33-012-053-002/138
(RAIPUR)
|
3133012000NRG23300820220375438
|
31/08/2022
|
Shivam
|
3133012WL022296
|
Shivam
|
00045
|
BARB0SARENI
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113736
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
31
|
SARENI
|
UP-33-012-018-003/429
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375048
|
31/08/2022
|
SONI DEVI
|
3133012WL022270
|
SONI DEVI
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113741
|
|
SONI DEVI
|
()
|
|
32
|
SARENI
|
UP-33-012-018-003/429
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375047
|
31/08/2022
|
SONI DEVI
|
3133012WL022270
|
SONI DEVI
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113742
|
|
SONI DEVI
|
()
|
|
33
|
SARENI
|
UP-33-012-018-003/450
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375050
|
31/08/2022
|
DHUNNAR
|
3133012WL022270
|
DHUNNAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113752
|
|
DHUNNAR
|
()
|
|
34
|
SARENI
|
UP-33-012-018-003/450
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375049
|
31/08/2022
|
DHUNNAR
|
3133012WL022270
|
DHUNNAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113753
|
|
DHUNNAR
|
()
|
|
35
|
SARENI
|
UP-33-012-018-003/474
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375058
|
31/08/2022
|
NIRMALA
|
3133012WL022270
|
NIRMALA
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113739
|
|
NIRMALA
|
()
|
|
36
|
SARENI
|
UP-33-012-018-003/474
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375057
|
31/08/2022
|
NIRMALA
|
3133012WL022270
|
NIRMALA
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113738
|
|
NIRMALA
|
()
|
|
37
|
SARENI
|
UP-33-012-018-003/475
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375060
|
31/08/2022
|
JEET KUMAR
|
3133012WL022270
|
JEET KUMAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113745
|
|
JEET KUMAR
|
()
|
|
38
|
SARENI
|
UP-33-012-018-003/475
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375059
|
31/08/2022
|
JEET KUMAR
|
3133012WL022270
|
JEET KUMAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113744
|
|
JEET KUMAR
|
()
|
|
39
|
SARENI
|
UP-33-012-018-010/492
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375071
|
31/08/2022
|
KAILASH
|
3133012WL022271
|
KAILASH
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113743
|
|
KAILASH
|
()
|
|
40
|
SARENI
|
UP-33-012-056-011/319
(RAMPUR KALA)
|
3133012000NRG23310820220375980
|
31/08/2022
|
SATANA
|
3133012WL022339
|
SATANA
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113737
|
|
SATANA
|
()
|
|
41
|
SARENI
|
UP-33-012-056-011/394
(RAMPUR KALA)
|
3133012000NRG23310820220375982
|
31/08/2022
|
ANUJ KUMAR
|
3133012WL022339
|
ANUJ KUMAR
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113740
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
42
|
SARENI
|
UP-33-012-018-003/198
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375030
|
31/08/2022
|
USHA
|
3133012WL022270
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113769
|
|
USHA
|
()
|
|
43
|
SARENI
|
UP-33-012-018-003/198
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375029
|
31/08/2022
|
USHA
|
3133012WL022270
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113770
|
|
USHA
|
()
|
|
44
|
SARENI
|
UP-33-012-018-003/201
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375032
|
31/08/2022
|
SUMAN
|
3133012WL022270
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113804
|
|
SUMAN
|
()
|
|
45
|
SARENI
|
UP-33-012-018-003/201
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375031
|
31/08/2022
|
SUMAN
|
3133012WL022270
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113805
|
|
SUMAN
|
()
|
|
46
|
SARENI
|
UP-33-012-018-003/225
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375040
|
31/08/2022
|
RAJEEV KUMAR
|
3133012WL022270
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113807
|
|
RAJEEV KUMAR
|
()
|
|
47
|
SARENI
|
UP-33-012-018-003/225
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375039
|
31/08/2022
|
RAJEEV KUMAR
|
3133012WL022270
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113806
|
|
RAJEEV KUMAR
|
()
|
|
48
|
SARENI
|
UP-33-012-018-003/459
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375056
|
31/08/2022
|
surendra kumar
|
3133012WL022270
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113772
|
|
surendra kumar
|
()
|
|
49
|
SARENI
|
UP-33-012-018-003/459
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375055
|
31/08/2022
|
surendra kumar
|
3133012WL022270
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113771
|
|
surendra kumar
|
()
|
|
50
|
SARENI
|
UP-33-012-018-003/98
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375068
|
31/08/2022
|
PIYAREY LAL
|
3133012WL022271
|
PIYAREY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113803
|
|
PIYAREY LAL
|
()
|
|
51
|
SARENI
|
UP-33-012-018-010/430
(HAIBATPUR KALAN)
|
3133012000NRG23300820220375070
|
31/08/2022
|
SHRIPAL
|
3133012WL022271
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113813
|
|
SHRIPAL
|
()
|
|
52
|
SARENI
|
UP-33-012-020-003/280
(HAMEER GAON)
|
3133012000NRG23300820220374871
|
31/08/2022
|
DEVI DEEN
|
3133012WL022262
|
DEVI DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113793
|
|
DEVI DEEN
|
()
|
|
53
|
SARENI
|
UP-33-012-022-001/330
(HASNAPUR)
|
3133012000NRG23310820220375766
|
31/08/2022
|
SURENDRA BABU
|
3133012WL022329
|
SURENDRA BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113784
|
|
SURENDRA BABU
|
()
|
|
54
|
SARENI
|
UP-33-012-022-002/149
(HASNAPUR)
|
3133012000NRG23310820220375770
|
31/08/2022
|
MAHADEV
|
3133012WL022329
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113789
|
|
MAHADEV
|
()
|
|
55
|
SARENI
|
UP-33-012-022-002/19
(HASNAPUR)
|
3133012000NRG23310820220375774
|
31/08/2022
|
RAM SAJIWAN
|
3133012WL022329
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113778
|
|
RAM SAJIWAN
|
()
|
|
56
|
SARENI
|
UP-33-012-030-001/300
(KALHIGAON)
|
3133012000NRG23310820220375736
|
31/08/2022
|
JAGMESH
|
3133012WL022326
|
JAGMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113767
|
|
JAGMESH
|
()
|
|
57
|
SARENI
|
UP-33-012-030-001/68-A
(KALHIGAON)
|
3133012000NRG23310820220375739
|
31/08/2022
|
SHAILENDRA
|
3133012WL022326
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113768
|
|
SHAILENDRA
|
()
|
|
58
|
SARENI
|
UP-33-012-036-001/159
(KUTIYA AIHATMALI)
|
3133012000NRG23310820220376112
|
31/08/2022
|
ROOP RANI
|
3133012WL022351
|
ROOP RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419113783
|
|
ROOP RANI
|
()
|
|
59
|
SARENI
|
UP-33-012-036-001/60
(KUTIYA AIHATMALI)
|
3133012000NRG23310820220376114
|
31/08/2022
|
SOHAN LAL
|
3133012WL022351
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419113781
|
|
SOHAN LAL
|
()
|
|
60
|
SARENI
|
UP-33-012-036-001/95
(KUTIYA AIHATMALI)
|
3133012000NRG23310820220376116
|
31/08/2022
|
JANG BAHADUR
|
3133012WL022351
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419113817
|
|
JANG BAHADUR
|
()
|
|
61
|
SARENI
|
UP-33-012-037-002/238
(LACHAI KHERA)
|
3133012000NRG23310820220375809
|
31/08/2022
|
DURGAS PRASAD
|
3133012WL022333
|
DURGAS PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113782
|
|
DURGAS PRASAD
|
()
|
|
62
|
SARENI
|
UP-33-012-045-005/105
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375379
|
31/08/2022
|
VIJAY SINGH
|
3133012WL022295
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113795
|
|
VIJAY SINGH
|
()
|
|
63
|
SARENI
|
UP-33-012-045-005/118
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375382
|
31/08/2022
|
BHAVRENDRA SINGH
|
3133012WL022295
|
BHAVRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113796
|
|
BHAVRENDRA SINGH
|
()
|
|
64
|
SARENI
|
UP-33-012-045-005/160
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375384
|
31/08/2022
|
DILIP KUMAR
|
3133012WL022295
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113794
|
|
DILIP KUMAR
|
()
|
|
65
|
SARENI
|
UP-33-012-045-005/161
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375385
|
31/08/2022
|
SAKIR ALI
|
3133012WL022295
|
SAKIR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113816
|
|
SAKIR ALI
|
()
|
|
66
|
SARENI
|
UP-33-012-045-005/162
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375386
|
31/08/2022
|
NANHKI
|
3133012WL022295
|
NANHKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113820
|
|
NANHKI
|
()
|
|
67
|
SARENI
|
UP-33-012-045-005/168
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375387
|
31/08/2022
|
SUSHIL KUMAR
|
3133012WL022295
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113774
|
|
SUSHIL KUMAR
|
()
|
|
68
|
SARENI
|
UP-33-012-045-005/206
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375391
|
31/08/2022
|
SATANA
|
3133012WL022295
|
SATANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113800
|
|
SATANA
|
()
|
|
69
|
SARENI
|
UP-33-012-045-005/210
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375393
|
31/08/2022
|
SALMA BANO
|
3133012WL022295
|
SALMA BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113818
|
|
SALMA BANO
|
()
|
|
70
|
SARENI
|
UP-33-012-045-005/220
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375394
|
31/08/2022
|
PREMA
|
3133012WL022295
|
PREMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113822
|
|
PREMA
|
()
|
|
71
|
SARENI
|
UP-33-012-045-005/249
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375395
|
31/08/2022
|
ANGNURAM
|
3133012WL022295
|
ANGNURAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113775
|
|
ANGNURAM
|
()
|
|
72
|
SARENI
|
UP-33-012-045-005/265
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375397
|
31/08/2022
|
SAJJAN
|
3133012WL022295
|
SAJJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113814
|
|
SAJJAN
|
()
|
|
73
|
SARENI
|
UP-33-012-045-005/271
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375398
|
31/08/2022
|
SADDEEK ALI
|
3133012WL022295
|
SADDEEK ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113815
|
|
SADDEEK ALI
|
()
|
|
74
|
SARENI
|
UP-33-012-045-005/314
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375399
|
31/08/2022
|
BALJAHAN
|
3133012WL022295
|
BALJAHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113819
|
|
BALJAHAN
|
()
|
|
75
|
SARENI
|
UP-33-012-045-005/326
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375400
|
31/08/2022
|
AJAJ AHMAD
|
3133012WL022295
|
AJAJ AHMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113764
|
|
AJAJ AHMAD
|
()
|
|
76
|
SARENI
|
UP-33-012-045-005/368
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375403
|
31/08/2022
|
FATIMA BANO
|
3133012WL022295
|
FATIMA BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113765
|
|
FATIMA BANO
|
()
|
|
77
|
SARENI
|
UP-33-012-045-005/437
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375407
|
31/08/2022
|
SUNITA DEVI
|
3133012WL022295
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113797
|
|
SUNITA DEVI
|
()
|
|
78
|
SARENI
|
UP-33-012-045-005/439
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375408
|
31/08/2022
|
RABIYA BANO
|
3133012WL022295
|
RABIYA BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113773
|
|
RABIYA BANO
|
()
|
|
79
|
SARENI
|
UP-33-012-045-005/440
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375409
|
31/08/2022
|
KARTIK PRATAP SINGH
|
3133012WL022295
|
KARTIK PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113801
|
|
KARTIK PRATAP SINGH
|
()
|
|
80
|
SARENI
|
UP-33-012-045-005/442
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375410
|
31/08/2022
|
AMIT KUMAR
|
3133012WL022295
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113821
|
|
AMIT KUMAR
|
()
|
|
81
|
SARENI
|
UP-33-012-045-005/53
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375411
|
31/08/2022
|
UMRAI DEVI
|
3133012WL022295
|
UMRAI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113798
|
|
UMRAI DEVI
|
()
|
|
82
|
SARENI
|
UP-33-012-052-003/106
(PREM CHAK)
|
3133012000NRG23300820220375336
|
31/08/2022
|
BINDA DEEN
|
3133012WL022291
|
BINDA DEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419113777
|
|
BINDA DEEN
|
()
|
|
83
|
SARENI
|
UP-33-012-052-003/478
(PREM CHAK)
|
3133012000NRG23300820220375348
|
31/08/2022
|
Vijay Bahadur
|
3133012WL022291
|
Vijay Bahadur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113788
|
|
Vijay Bahadur
|
()
|
|
84
|
SARENI
|
UP-33-012-053-002/116
(RAIPUR)
|
3133012000NRG23300820220375436
|
31/08/2022
|
SADHNU PRASAD
|
3133012WL022296
|
SADHNU PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113776
|
|
SADHNU PRASAD
|
()
|
|
85
|
SARENI
|
UP-33-012-053-002/128
(RAIPUR)
|
3133012000NRG23300820220375437
|
31/08/2022
|
MANJU DEVI
|
3133012WL022296
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113799
|
|
MANJU DEVI
|
()
|
|
86
|
SARENI
|
UP-33-012-053-002/275
(RAIPUR)
|
3133012000NRG23300820220375441
|
31/08/2022
|
SHIV SHANKAR
|
3133012WL022296
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113792
|
|
SHIV SHANKAR
|
()
|
|
87
|
SARENI
|
UP-33-012-053-002/82
(RAIPUR)
|
3133012000NRG23300820220375445
|
31/08/2022
|
SANT RAM
|
3133012WL022296
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113790
|
|
SANT RAM
|
()
|
|
88
|
SARENI
|
UP-33-012-056-011/03
(RAMPUR KALA)
|
3133012000NRG23310820220375972
|
31/08/2022
|
LAL BAHADR
|
3133012WL022339
|
LAL BAHADR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113808
|
|
LAL BAHADR
|
()
|
|
89
|
SARENI
|
UP-33-012-056-011/100
(RAMPUR KALA)
|
3133012000NRG23310820220375973
|
31/08/2022
|
RAM SUMER
|
3133012WL022339
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113811
|
|
RAM SUMER
|
()
|
|
90
|
SARENI
|
UP-33-012-056-011/27
(RAMPUR KALA)
|
3133012000NRG23310820220375979
|
31/08/2022
|
RAM SAJIWAN
|
3133012WL022339
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113810
|
|
RAM SAJIWAN
|
()
|
|
91
|
SARENI
|
UP-33-012-056-011/52
(RAMPUR KALA)
|
3133012000NRG23310820220375983
|
31/08/2022
|
SUNEETA
|
3133012WL022339
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113766
|
|
SUNEETA
|
()
|
|
92
|
SARENI
|
UP-33-012-056-011/69
(RAMPUR KALA)
|
3133012000NRG23310820220375985
|
31/08/2022
|
SHIV BALAK
|
3133012WL022339
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113802
|
|
SHIV BALAK
|
()
|
|
93
|
SARENI
|
UP-33-012-056-011/86
(RAMPUR KALA)
|
3133012000NRG23310820220375986
|
31/08/2022
|
SUNITA
|
3133012WL022339
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113823
|
|
SUNITA
|
()
|
|
94
|
SARENI
|
UP-33-012-056-011/93
(RAMPUR KALA)
|
3133012000NRG23310820220375987
|
31/08/2022
|
SHIV CHARAN
|
3133012WL022339
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113809
|
|
SHIV CHARAN
|
()
|
|
95
|
SARENI
|
UP-33-012-056-011/97
(RAMPUR KALA)
|
3133012000NRG23310820220375989
|
31/08/2022
|
DEVI CHARAN
|
3133012WL022339
|
DEVI CHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113812
|
|
DEVI CHARAN
|
()
|
|
96
|
SARENI
|
UP-33-012-060-002/123
(RAWATPUR KALA)
|
3133012000NRG23300820220374826
|
31/08/2022
|
RADHE SHAYAM
|
3133012WL022259
|
RADHE SHAYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113791
|
|
RADHE SHAYAM
|
()
|
|
97
|
SARENI
|
UP-33-012-060-002/173
(RAWATPUR KALA)
|
3133012000NRG23300820220374828
|
31/08/2022
|
PRITI SINGH
|
3133012WL022259
|
PRITI SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419113824
|
|
PRITI SINGH
|
()
|
|
98
|
SARENI
|
UP-33-012-067-002/62
(SOTAVA KHERA)
|
3133012000NRG23310820220376079
|
31/08/2022
|
RAHUL
|
3133012WL022346
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113787
|
|
RAHUL
|
()
|
|
99
|
SARENI
|
UP-33-012-067-002/82
(SOTAVA KHERA)
|
3133012000NRG23310820220376080
|
31/08/2022
|
SOHAN
|
3133012WL022346
|
SOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113785
|
|
SOHAN
|
()
|
|
100
|
SARENI
|
UP-33-012-067-002/96
(SOTAVA KHERA)
|
3133012000NRG23300820220375460
|
31/08/2022
|
Shri Keshan
|
3133012WL022297
|
Shri Keshan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113786
|
|
Shri Keshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
101
|
SARENI
|
UP-33-012-011-004/13
(DHUREMAU)
|
3133012000NRG23310820220376084
|
31/08/2022
|
RAJESWARI
|
3133012WL022347
|
RAJESWARI
|
00354
|
PUNB0196320
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113750
|
|
RAJESWARI
|
()
|
|
102
|
SARENI
|
UP-33-012-011-004/284
(DHUREMAU)
|
3133012000NRG23310820220376088
|
31/08/2022
|
KUSMA DEVI
|
3133012WL022347
|
KUSMA DEVI
|
00354
|
PUNB0196320
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113746
|
|
KUSMA DEVI
|
()
|
|
103
|
SARENI
|
UP-33-012-053-002/104
(RAIPUR)
|
3133012000NRG23300820220375435
|
31/08/2022
|
PRAMOD KUMAR
|
3133012WL022296
|
PRAMOD KUMAR
|
00354
|
PUNB0196320
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419113751
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
104
|
SARENI
|
UP-33-012-022-001/291
(HASNAPUR)
|
3133012000NRG23310820220375764
|
31/08/2022
|
JAI SHANKAR
|
3133012WL022329
|
JAI SHANKAR
|
00415
|
SBIN0016461
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113747
|
|
MRS CHANDANI
|
()
|
|
105
|
SARENI
|
UP-33-012-022-001/345
(HASNAPUR)
|
3133012000NRG23310820220375767
|
31/08/2022
|
MAHESH KUMAR
|
3133012WL022329
|
MAHESH KUMAR
|
00415
|
SBIN0016461
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113779
|
|
MR MAHESH KUMAR
|
()
|
|
106
|
SARENI
|
UP-33-012-036-001/11
(KUTIYA AIHATMALI)
|
3133012000NRG23310820220376111
|
31/08/2022
|
CHANDRA WATI
|
3133012WL022351
|
CHANDRA WATI
|
00415
|
SBIN0016461
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419113749
|
|
MR CHANDRAVATI CHANDRAVATI
|
()
|
|
107
|
SARENI
|
UP-33-012-045-005/13-A
(MURDIPUR MAJHIGAWAN)
|
3133012000NRG23300820220375383
|
31/08/2022
|
SATENDRA SINGH
|
3133012WL022295
|
SATENDRA SINGH
|
00415
|
SBIN0016461
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419113748
|
|
MR SATYENDRA SINGH
|
()
|
|
108
|
SARENI
|
UP-33-012-067-002/366
(SOTAVA KHERA)
|
3133012000NRG23310820220376076
|
31/08/2022
|
SANJAY KUMAR
|
3133012WL022346
|
SANJAY KUMAR
|
00415
|
SBIN0016461
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419113780
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147609
|
147609
|
|
|
|
|
|
|
|