|
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
|
BHANWARKOL
|
UP-60-013-051-001/398
(MASON)
|
3160013000NRG23170820220342175
|
17/08/2022
|
SEEMA DEVI
|
3160013WL018976
|
SEEMA DEVI
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779586
|
|
SEEMA DEVI
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/474
(MASON)
|
3160013000NRG23170820220342227
|
17/08/2022
|
GOPAL RAJ
|
3160013WL018976
|
GOPAL RAJ
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779585
|
|
GOPAL RAJ
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/492
(MASON)
|
3160013000NRG23170820220342239
|
17/08/2022
|
GOPAL SINGH KUSHWAHA
|
3160013WL018976
|
GOPAL SINGH KUSHWAHA
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779584
|
|
GOPAL SINGH KUSHWAHA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/495
(MASON)
|
3160013000NRG23170820220342242
|
17/08/2022
|
NIDHI
|
3160013WL018976
|
NIDHI
|
00468
|
UBIN0536300
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779583
|
|
NIDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-051-001/104
(MASON)
|
3160013000NRG23170820220342090
|
17/08/2022
|
Shivkumari
|
3160013WL018976
|
Shivkumari
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779644
|
|
Shivkumari
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-051-001/107
(MASON)
|
3160013000NRG23170820220342091
|
17/08/2022
|
VAKIL RAM
|
3160013WL018976
|
VAKIL RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779611
|
|
VAKIL RAM
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/110
(MASON)
|
3160013000NRG23170820220342092
|
17/08/2022
|
MANJU
|
3160013WL018976
|
MANJU
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779714
|
|
MANJU
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/118
(MASON)
|
3160013000NRG23170820220342094
|
17/08/2022
|
Ram Dew
|
3160013WL018976
|
Ram Dew
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779694
|
|
Ram Dew
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/12
(MASON)
|
3160013000NRG23170820220342096
|
17/08/2022
|
MOTI RAM
|
3160013WL018976
|
MOTI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779664
|
|
MOTI RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-051-001/121
(MASON)
|
3160013000NRG23170820220342097
|
17/08/2022
|
ramehs
|
3160013WL018976
|
ramehs
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779646
|
|
ramehs
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-051-001/122
(MASON)
|
3160013000NRG23170820220342098
|
17/08/2022
|
VIDYAWATI DEVI
|
3160013WL018976
|
VIDYAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779594
|
|
VIDYAWATI DEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-051-001/124
(MASON)
|
3160013000NRG23170820220342099
|
17/08/2022
|
RAMJIT
|
3160013WL018976
|
RAMJIT
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779589
|
|
RAMJIT
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-051-001/126
(MASON)
|
3160013000NRG23170820220342100
|
17/08/2022
|
Hari Shankar
|
3160013WL018976
|
Hari Shankar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779671
|
|
Hari Shankar
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-051-001/128
(MASON)
|
3160013000NRG23170820220342101
|
17/08/2022
|
Mainu ddin
|
3160013WL018976
|
Mainu ddin
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779612
|
|
Mainu ddin
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-051-001/13
(MASON)
|
3160013000NRG23170820220342102
|
17/08/2022
|
JIYA SRI
|
3160013WL018976
|
JIYA SRI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779605
|
|
JIYA SRI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-051-001/133
(MASON)
|
3160013000NRG23170820220342103
|
17/08/2022
|
SURENDRA
|
3160013WL018976
|
SURENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779590
|
|
SURENDRA
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-051-001/140
(MASON)
|
3160013000NRG23170820220342104
|
17/08/2022
|
VIPIN RAM
|
3160013WL018976
|
VIPIN RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779615
|
|
VIPIN RAM
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-051-001/169
(MASON)
|
3160013000NRG23170820220342106
|
17/08/2022
|
Sushila Dewi
|
3160013WL018976
|
Sushila Dewi
|
00468
|
UBIN0545961
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150779745
|
|
Sushila Dewi
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-051-001/17
(MASON)
|
3160013000NRG23170820220342107
|
17/08/2022
|
UMA PRAKASH
|
3160013WL018976
|
UMA PRAKASH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779700
|
|
UMA PRAKASH
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-051-001/182
(MASON)
|
3160013000NRG23170820220342109
|
17/08/2022
|
Mahendar Prasad
|
3160013WL018976
|
Mahendar Prasad
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779738
|
|
Mahendar Prasad
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-051-001/187
(MASON)
|
3160013000NRG23170820220342110
|
17/08/2022
|
KESH NATH
|
3160013WL018976
|
KESH NATH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779734
|
|
KESH NATH
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-051-001/21
(MASON)
|
3160013000NRG23170820220342111
|
17/08/2022
|
PRADEEP PATEL
|
3160013WL018976
|
PRADEEP PATEL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779688
|
|
PRADEEP PATEL
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-051-001/211
(MASON)
|
3160013000NRG23170820220342112
|
17/08/2022
|
ASHISH KUMAR
|
3160013WL018976
|
ASHISH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779728
|
|
ASHISH KUMAR
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-051-001/212
(MASON)
|
3160013000NRG23170820220342113
|
17/08/2022
|
TETARI DEVI
|
3160013WL018976
|
TETARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779645
|
|
TETARI DEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-051-001/213
(MASON)
|
3160013000NRG23170820220342114
|
17/08/2022
|
SAVITRI DEVI
|
3160013WL018976
|
SAVITRI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779679
|
|
SAVITRI DEVI
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-051-001/214
(MASON)
|
3160013000NRG23170820220342115
|
17/08/2022
|
PRITI
|
3160013WL018976
|
PRITI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779666
|
|
PRITI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-051-001/215
(MASON)
|
3160013000NRG23170820220342116
|
17/08/2022
|
RAGHVENDRA KUMAR MISHRA
|
3160013WL018976
|
RAGHVENDRA KUMAR MISHRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779663
|
|
RAGHVENDRA KUMAR MISHRA
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-051-001/216
(MASON)
|
3160013000NRG23170820220342117
|
17/08/2022
|
URMILA DEVI
|
3160013WL018976
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779620
|
|
URMILA DEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-051-001/221
(MASON)
|
3160013000NRG23170820220342121
|
17/08/2022
|
LALLAN
|
3160013WL018976
|
LALLAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779596
|
|
LALLAN
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-051-001/223
(MASON)
|
3160013000NRG23170820220342122
|
17/08/2022
|
SHREM CHANDRA RAM
|
3160013WL018976
|
SHREM CHANDRA RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779636
|
|
SHREM CHANDRA RAM
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-051-001/224
(MASON)
|
3160013000NRG23170820220342123
|
17/08/2022
|
Kailash
|
3160013WL018976
|
Kailash
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779623
|
|
Kailash
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-051-001/225
(MASON)
|
3160013000NRG23170820220342124
|
17/08/2022
|
LAKHI DEVI
|
3160013WL018976
|
LAKHI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779651
|
|
LAKHI DEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-051-001/226
(MASON)
|
3160013000NRG23170820220342125
|
17/08/2022
|
SUMETRI
|
3160013WL018976
|
SUMETRI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779650
|
|
SUMETRI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-051-001/228
(MASON)
|
3160013000NRG23170820220342126
|
17/08/2022
|
RITA DEVI
|
3160013WL018976
|
RITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779593
|
|
RITA DEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-051-001/229
(MASON)
|
3160013000NRG23170820220342127
|
17/08/2022
|
ROHIT GUPTA
|
3160013WL018976
|
ROHIT GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779658
|
|
ROHIT GUPTA
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-051-001/230
(MASON)
|
3160013000NRG23170820220342128
|
17/08/2022
|
MUKESH RAM
|
3160013WL018976
|
MUKESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779683
|
|
MUKESH RAM
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-051-001/231
(MASON)
|
3160013000NRG23170820220342129
|
17/08/2022
|
KUSUM DEVI
|
3160013WL018976
|
KUSUM DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779682
|
|
KUSUM DEVI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-051-001/232
(MASON)
|
3160013000NRG23170820220342130
|
17/08/2022
|
ANITA KUMARI
|
3160013WL018976
|
ANITA KUMARI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779701
|
|
ANITA KUMARI
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-051-001/233
(MASON)
|
3160013000NRG23170820220342131
|
17/08/2022
|
bhadeshwar
|
3160013WL018976
|
bhadeshwar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779616
|
|
bhadeshwar
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-051-001/241
(MASON)
|
3160013000NRG23170820220342132
|
17/08/2022
|
SHAMSHUDDIN
|
3160013WL018976
|
SHAMSHUDDIN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779618
|
|
SHAMSHUDDIN
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-051-001/25
(MASON)
|
3160013000NRG23170820220342133
|
17/08/2022
|
vijay
|
3160013WL018976
|
vijay
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779657
|
|
vijay
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-051-001/256
(MASON)
|
3160013000NRG23170820220342135
|
17/08/2022
|
PUSHPA DEVI
|
3160013WL018976
|
PUSHPA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779619
|
|
PUSHPA DEVI
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-051-001/26
(MASON)
|
3160013000NRG23170820220342137
|
17/08/2022
|
Radhey Shayam
|
3160013WL018976
|
Radhey Shayam
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779597
|
|
Radhey Shayam
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-051-001/277
(MASON)
|
3160013000NRG23170820220342140
|
17/08/2022
|
REETA
|
3160013WL018976
|
REETA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779704
|
|
REETA
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-051-001/279
(MASON)
|
3160013000NRG23170820220342141
|
17/08/2022
|
BASAMTIYA
|
3160013WL018976
|
BASAMTIYA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779668
|
|
BASAMTIYA
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-051-001/283
(MASON)
|
3160013000NRG23170820220342142
|
17/08/2022
|
SUSHILA DEVI
|
3160013WL018976
|
SUSHILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779715
|
|
SUSHILA DEVI
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-051-001/288
(MASON)
|
3160013000NRG23170820220342143
|
17/08/2022
|
AARTI
|
3160013WL018976
|
AARTI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779647
|
|
AARTI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-051-001/298
(MASON)
|
3160013000NRG23170820220342144
|
17/08/2022
|
DEVENDRA
|
3160013WL018976
|
DEVENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779637
|
|
DEVENDRA
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-051-001/299
(MASON)
|
3160013000NRG23170820220342145
|
17/08/2022
|
CHAMPA DEVI
|
3160013WL018976
|
CHAMPA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779665
|
|
CHAMPA DEVI
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-051-001/30
(MASON)
|
3160013000NRG23170820220342146
|
17/08/2022
|
HEERA LAL
|
3160013WL018976
|
HEERA LAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779606
|
|
HEERA LAL
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-051-001/304
(MASON)
|
3160013000NRG23170820220342147
|
17/08/2022
|
NITU DEVI
|
3160013WL018976
|
NITU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779628
|
|
NITU DEVI
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-051-001/307
(MASON)
|
3160013000NRG23170820220342148
|
17/08/2022
|
Gita devi
|
3160013WL018976
|
Gita devi
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779624
|
|
Gita devi
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-051-001/309
(MASON)
|
3160013000NRG23170820220342149
|
17/08/2022
|
Usha Devi
|
3160013WL018976
|
Usha Devi
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779613
|
|
Usha Devi
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-051-001/315
(MASON)
|
3160013000NRG23170820220342150
|
17/08/2022
|
CHHAVINATH RAJBHAR
|
3160013WL018976
|
CHHAVINATH RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779642
|
|
CHHAVINATH RAJBHAR
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-051-001/316
(MASON)
|
3160013000NRG23170820220342151
|
17/08/2022
|
HALSHAR RAM
|
3160013WL018976
|
HALSHAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779685
|
|
HALSHAR RAM
|
()
|
|
56
|
BHANWARKOL
|
UP-60-013-051-001/324
(MASON)
|
3160013000NRG23170820220342152
|
17/08/2022
|
ARJUNIYA DEVI
|
3160013WL018976
|
ARJUNIYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779626
|
|
ARJUNIYA DEVI
|
()
|
|
57
|
BHANWARKOL
|
UP-60-013-051-001/329
(MASON)
|
3160013000NRG23170820220342153
|
17/08/2022
|
URMILA DEVI
|
3160013WL018976
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779716
|
|
URMILA DEVI
|
()
|
|
58
|
BHANWARKOL
|
UP-60-013-051-001/334
(MASON)
|
3160013000NRG23170820220342154
|
17/08/2022
|
PRABHAWATI DEVI
|
3160013WL018976
|
PRABHAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779601
|
|
PRABHAWATI DEVI
|
()
|
|
59
|
BHANWARKOL
|
UP-60-013-051-001/342
(MASON)
|
3160013000NRG23170820220342155
|
17/08/2022
|
surendra
|
3160013WL018976
|
surendra
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779708
|
|
surendra
|
()
|
|
60
|
BHANWARKOL
|
UP-60-013-051-001/343
(MASON)
|
3160013000NRG23170820220342156
|
17/08/2022
|
PARWATI DEVI
|
3160013WL018976
|
PARWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779744
|
|
PARWATI DEVI
|
()
|
|
61
|
BHANWARKOL
|
UP-60-013-051-001/354
(MASON)
|
3160013000NRG23170820220342157
|
17/08/2022
|
SARSWATI DEVI
|
3160013WL018976
|
SARSWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779680
|
|
SARSWATI DEVI
|
()
|
|
62
|
BHANWARKOL
|
UP-60-013-051-001/369
(MASON)
|
3160013000NRG23170820220342158
|
17/08/2022
|
RAJU RAJBHAR
|
3160013WL018976
|
RAJU RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779661
|
|
RAJU RAJBHAR
|
()
|
|
63
|
BHANWARKOL
|
UP-60-013-051-001/370
(MASON)
|
3160013000NRG23170820220342159
|
17/08/2022
|
LAKSHMAN RAJBHAR
|
3160013WL018976
|
LAKSHMAN RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779643
|
|
LAKSHMAN RAJBHAR
|
()
|
|
64
|
BHANWARKOL
|
UP-60-013-051-001/371
(MASON)
|
3160013000NRG23170820220342160
|
17/08/2022
|
BABULAL
|
3160013WL018976
|
BABULAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779730
|
|
BABULAL
|
()
|
|
65
|
BHANWARKOL
|
UP-60-013-051-001/373
(MASON)
|
3160013000NRG23170820220342161
|
17/08/2022
|
RINKU DEVI
|
3160013WL018976
|
RINKU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779726
|
|
RINKU DEVI
|
()
|
|
66
|
BHANWARKOL
|
UP-60-013-051-001/374
(MASON)
|
3160013000NRG23170820220342162
|
17/08/2022
|
HARIHAR YADAV
|
3160013WL018976
|
HARIHAR YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779656
|
|
HARIHAR YADAV
|
()
|
|
67
|
BHANWARKOL
|
UP-60-013-051-001/375
(MASON)
|
3160013000NRG23170820220342163
|
17/08/2022
|
MEENA DEVI
|
3160013WL018976
|
MEENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779713
|
|
MEENA DEVI
|
()
|
|
68
|
BHANWARKOL
|
UP-60-013-051-001/378
(MASON)
|
3160013000NRG23170820220342164
|
17/08/2022
|
RAM JI RAM
|
3160013WL018976
|
RAM JI RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779600
|
|
RAM JI RAM
|
()
|
|
69
|
BHANWARKOL
|
UP-60-013-051-001/379
(MASON)
|
3160013000NRG23170820220342165
|
17/08/2022
|
SHARDA
|
3160013WL018976
|
SHARDA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779710
|
|
SHARDA
|
()
|
|
70
|
BHANWARKOL
|
UP-60-013-051-001/382
(MASON)
|
3160013000NRG23170820220342166
|
17/08/2022
|
MIRA DEVI
|
3160013WL018976
|
MIRA DEVI
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
25/08/2022
|
|
4150779725
|
|
MIRA DEVI
|
()
|
|
71
|
BHANWARKOL
|
UP-60-013-051-001/384
(MASON)
|
3160013000NRG23170820220342167
|
17/08/2022
|
RAMKALYAN KUSHWAHA
|
3160013WL018976
|
RAMKALYAN KUSHWAHA
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150779652
|
|
RAMKALYAN KUSHWAHA
|
()
|
|
72
|
BHANWARKOL
|
UP-60-013-051-001/387
(MASON)
|
3160013000NRG23170820220342168
|
17/08/2022
|
SATYENDRA SINGH KUSHWAHA
|
3160013WL018976
|
SATYENDRA SINGH KUSHWAHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779638
|
|
SATYENDRA SINGH KUSHWAHA
|
()
|
|
73
|
BHANWARKOL
|
UP-60-013-051-001/388
(MASON)
|
3160013000NRG23170820220342169
|
17/08/2022
|
NILAM DEVI
|
3160013WL018976
|
NILAM DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779630
|
|
NILAM DEVI
|
()
|
|
74
|
BHANWARKOL
|
UP-60-013-051-001/389
(MASON)
|
3160013000NRG23170820220342170
|
17/08/2022
|
RADHA DEVI
|
3160013WL018976
|
RADHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779739
|
|
RADHA DEVI
|
()
|
|
75
|
BHANWARKOL
|
UP-60-013-051-001/390
(MASON)
|
3160013000NRG23170820220342171
|
17/08/2022
|
SUNIL KUMAR MISHRA
|
3160013WL018976
|
SUNIL KUMAR MISHRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779718
|
|
SUNIL KUMAR MISHRA
|
()
|
|
76
|
BHANWARKOL
|
UP-60-013-051-001/392
(MASON)
|
3160013000NRG23170820220342172
|
17/08/2022
|
RAJU KUSHWAHA
|
3160013WL018976
|
RAJU KUSHWAHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779705
|
|
RAJU KUSHWAHA
|
()
|
|
77
|
BHANWARKOL
|
UP-60-013-051-001/393
(MASON)
|
3160013000NRG23170820220342173
|
17/08/2022
|
JANGBAHADUR
|
3160013WL018976
|
JANGBAHADUR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779617
|
|
JANGBAHADUR
|
()
|
|
78
|
BHANWARKOL
|
UP-60-013-051-001/395
(MASON)
|
3160013000NRG23170820220342174
|
17/08/2022
|
DULESARI DEVI
|
3160013WL018976
|
DULESARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779720
|
|
DULESARI DEVI
|
()
|
|
79
|
BHANWARKOL
|
UP-60-013-051-001/399
(MASON)
|
3160013000NRG23170820220342176
|
17/08/2022
|
RANI
|
3160013WL018976
|
RANI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779654
|
|
RANI
|
()
|
|
80
|
BHANWARKOL
|
UP-60-013-051-001/4
(MASON)
|
3160013000NRG23170820220342177
|
17/08/2022
|
JAYPRAKASH
|
3160013WL018976
|
JAYPRAKASH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779699
|
|
JAYPRAKASH
|
()
|
|
81
|
BHANWARKOL
|
UP-60-013-051-001/404
(MASON)
|
3160013000NRG23170820220342178
|
17/08/2022
|
CHANDRAMA RAJBHAR
|
3160013WL018976
|
CHANDRAMA RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779602
|
|
CHANDRAMA RAJBHAR
|
()
|
|
82
|
BHANWARKOL
|
UP-60-013-051-001/407
(MASON)
|
3160013000NRG23170820220342179
|
17/08/2022
|
ANSHU KUMAR THAKUR
|
3160013WL018976
|
ANSHU KUMAR THAKUR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779662
|
|
ANSHU KUMAR THAKUR
|
()
|
|
83
|
BHANWARKOL
|
UP-60-013-051-001/409
(MASON)
|
3160013000NRG23170820220342180
|
17/08/2022
|
KAILASH PRAJAPATI
|
3160013WL018976
|
KAILASH PRAJAPATI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779729
|
|
KAILASH PRAJAPATI
|
()
|
|
84
|
BHANWARKOL
|
UP-60-013-051-001/410
(MASON)
|
3160013000NRG23170820220342181
|
17/08/2022
|
SITA DEVI
|
3160013WL018976
|
SITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779621
|
|
SITA DEVI
|
()
|
|
85
|
BHANWARKOL
|
UP-60-013-051-001/418
(MASON)
|
3160013000NRG23170820220342182
|
17/08/2022
|
RINJU DEVI
|
3160013WL018976
|
RINJU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779582
|
|
RINJU DEVI
|
()
|
|
86
|
BHANWARKOL
|
UP-60-013-051-001/421
(MASON)
|
3160013000NRG23170820220342183
|
17/08/2022
|
LALBAHADUR RAJBHAR
|
3160013WL018976
|
LALBAHADUR RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779731
|
|
LALBAHADUR RAJBHAR
|
()
|
|
87
|
BHANWARKOL
|
UP-60-013-051-001/422
(MASON)
|
3160013000NRG23170820220342184
|
17/08/2022
|
BABLU GPTA
|
3160013WL018976
|
BABLU GPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779706
|
|
BABLU GPTA
|
()
|
|
88
|
BHANWARKOL
|
UP-60-013-051-001/424
(MASON)
|
3160013000NRG23170820220342185
|
17/08/2022
|
BAHADUR GUPTA
|
3160013WL018976
|
BAHADUR GUPTA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779592
|
|
BAHADUR GUPTA
|
()
|
|
89
|
BHANWARKOL
|
UP-60-013-051-001/425
(MASON)
|
3160013000NRG23170820220342186
|
17/08/2022
|
KRISSHNA NAND
|
3160013WL018976
|
KRISSHNA NAND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779659
|
|
KRISSHNA NAND
|
()
|
|
90
|
BHANWARKOL
|
UP-60-013-051-001/427
(MASON)
|
3160013000NRG23170820220342187
|
17/08/2022
|
RAJA KUMAR
|
3160013WL018976
|
RAJA KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779727
|
|
RAJA KUMAR
|
()
|
|
91
|
BHANWARKOL
|
UP-60-013-051-001/428
(MASON)
|
3160013000NRG23170820220342188
|
17/08/2022
|
RAJESH RAM
|
3160013WL018976
|
RAJESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779599
|
|
RAJESH RAM
|
()
|
|
92
|
BHANWARKOL
|
UP-60-013-051-001/430
(MASON)
|
3160013000NRG23170820220342189
|
17/08/2022
|
BINDA DVI
|
3160013WL018976
|
BINDA DVI
|
00468
|
UBIN0545961
|
426
|
426
|
Processed
|
25/08/2022
|
|
4150779625
|
|
BINDA DVI
|
()
|
|
93
|
BHANWARKOL
|
UP-60-013-051-001/432
(MASON)
|
3160013000NRG23170820220342190
|
17/08/2022
|
SHRIBHAGWAN
|
3160013WL018976
|
SHRIBHAGWAN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779735
|
|
SHRIBHAGWAN
|
()
|
|
94
|
BHANWARKOL
|
UP-60-013-051-001/433
(MASON)
|
3160013000NRG23170820220342191
|
17/08/2022
|
TUNNI DEVI
|
3160013WL018976
|
TUNNI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779721
|
|
TUNNI DEVI
|
()
|
|
95
|
BHANWARKOL
|
UP-60-013-051-001/434
(MASON)
|
3160013000NRG23170820220342192
|
17/08/2022
|
ASHA DEVI
|
3160013WL018976
|
ASHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779709
|
|
ASHA DEVI
|
()
|
|
96
|
BHANWARKOL
|
UP-60-013-051-001/437
(MASON)
|
3160013000NRG23170820220342193
|
17/08/2022
|
GOVARDHAN
|
3160013WL018976
|
GOVARDHAN
|
00468
|
UBIN0545961
|
213
|
213
|
Processed
|
25/08/2022
|
|
4150779681
|
|
GOVARDHAN
|
()
|
|
97
|
BHANWARKOL
|
UP-60-013-051-001/438
(MASON)
|
3160013000NRG23170820220342194
|
17/08/2022
|
CHHATTHOO YADAV
|
3160013WL018976
|
CHHATTHOO YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779674
|
|
CHHATTHOO YADAV
|
()
|
|
98
|
BHANWARKOL
|
UP-60-013-051-001/44
(MASON)
|
3160013000NRG23170820220342195
|
17/08/2022
|
SURENDRA
|
3160013WL018976
|
SURENDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779603
|
|
SURENDRA
|
()
|
|
99
|
BHANWARKOL
|
UP-60-013-051-001/440
(MASON)
|
3160013000NRG23170820220342196
|
17/08/2022
|
SHIV SAGAR GOND
|
3160013WL018976
|
SHIV SAGAR GOND
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779634
|
|
SHIV SAGAR GOND
|
()
|
|
100
|
BHANWARKOL
|
UP-60-013-051-001/441
(MASON)
|
3160013000NRG23170820220342197
|
17/08/2022
|
mannu rajbhar
|
3160013WL018976
|
mannu rajbhar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779669
|
|
mannu rajbhar
|
()
|
|
101
|
BHANWARKOL
|
UP-60-013-051-001/443
(MASON)
|
3160013000NRG23170820220342198
|
17/08/2022
|
SATENDRA RAJBHAR
|
3160013WL018976
|
SATENDRA RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779695
|
|
SATENDRA RAJBHAR
|
()
|
|
102
|
BHANWARKOL
|
UP-60-013-051-001/444
(MASON)
|
3160013000NRG23170820220342199
|
17/08/2022
|
MEENA DEVI
|
3160013WL018976
|
MEENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779712
|
|
MEENA DEVI
|
()
|
|
103
|
BHANWARKOL
|
UP-60-013-051-001/445
(MASON)
|
3160013000NRG23170820220342200
|
17/08/2022
|
GUDDU RAJBHAR
|
3160013WL018976
|
GUDDU RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779629
|
|
GUDDU RAJBHAR
|
()
|
|
104
|
BHANWARKOL
|
UP-60-013-051-001/446
(MASON)
|
3160013000NRG23170820220342201
|
17/08/2022
|
SHYAMA DEVI
|
3160013WL018976
|
SHYAMA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779737
|
|
SHYAMA DEVI
|
()
|
|
105
|
BHANWARKOL
|
UP-60-013-051-001/447
(MASON)
|
3160013000NRG23170820220342202
|
17/08/2022
|
ANURAG SINGH GAUTAM
|
3160013WL018976
|
ANURAG SINGH GAUTAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779691
|
|
ANURAG SINGH GAUTAM
|
()
|
|
106
|
BHANWARKOL
|
UP-60-013-051-001/448
(MASON)
|
3160013000NRG23170820220342203
|
17/08/2022
|
RAJKUMAR GAUTAM
|
3160013WL018976
|
RAJKUMAR GAUTAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779686
|
|
RAJKUMAR GAUTAM
|
()
|
|
107
|
BHANWARKOL
|
UP-60-013-051-001/449
(MASON)
|
3160013000NRG23170820220342204
|
17/08/2022
|
SHOBHIT SINGH GAUTAM
|
3160013WL018976
|
SHOBHIT SINGH GAUTAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779687
|
|
SHOBHIT SINGH GAUTAM
|
()
|
|
108
|
BHANWARKOL
|
UP-60-013-051-001/45
(MASON)
|
3160013000NRG23170820220342205
|
17/08/2022
|
JAIRAM
|
3160013WL018976
|
JAIRAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779742
|
|
JAIRAM
|
()
|
|
109
|
BHANWARKOL
|
UP-60-013-051-001/451
(MASON)
|
3160013000NRG23170820220342206
|
17/08/2022
|
DEVANTI DEVI
|
3160013WL018976
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779653
|
|
DEVANTI DEVI
|
()
|
|
110
|
BHANWARKOL
|
UP-60-013-051-001/452
(MASON)
|
3160013000NRG23170820220342207
|
17/08/2022
|
RIJWANA
|
3160013WL018976
|
RIJWANA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779635
|
|
RIJWANA
|
()
|
|
111
|
BHANWARKOL
|
UP-60-013-051-001/453
(MASON)
|
3160013000NRG23170820220342208
|
17/08/2022
|
SHAMA PARVEEN
|
3160013WL018976
|
SHAMA PARVEEN
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779588
|
|
SHAMA PARVEEN
|
()
|
|
112
|
BHANWARKOL
|
UP-60-013-051-001/454
(MASON)
|
3160013000NRG23170820220342209
|
17/08/2022
|
AYASA BEGAM
|
3160013WL018976
|
AYASA BEGAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779627
|
|
AYASA BEGAM
|
()
|
|
113
|
BHANWARKOL
|
UP-60-013-051-001/455
(MASON)
|
3160013000NRG23170820220342210
|
17/08/2022
|
SACHIN KUMAR
|
3160013WL018976
|
SACHIN KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779724
|
|
SACHIN KUMAR
|
()
|
|
114
|
BHANWARKOL
|
UP-60-013-051-001/456
(MASON)
|
3160013000NRG23170820220342211
|
17/08/2022
|
DEEPAK KUMAR
|
3160013WL018976
|
DEEPAK KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779632
|
|
DEEPAK KUMAR
|
()
|
|
115
|
BHANWARKOL
|
UP-60-013-051-001/457
(MASON)
|
3160013000NRG23170820220342212
|
17/08/2022
|
MANISH KUMAR
|
3160013WL018976
|
MANISH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779631
|
|
MANISH KUMAR
|
()
|
|
116
|
BHANWARKOL
|
UP-60-013-051-001/458
(MASON)
|
3160013000NRG23170820220342213
|
17/08/2022
|
MANOJ KUMAR
|
3160013WL018976
|
MANOJ KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779622
|
|
MANOJ KUMAR
|
()
|
|
117
|
BHANWARKOL
|
UP-60-013-051-001/459
(MASON)
|
3160013000NRG23170820220342214
|
17/08/2022
|
MANJU DEVI
|
3160013WL018976
|
MANJU DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779696
|
|
MANJU DEVI
|
()
|
|
118
|
BHANWARKOL
|
UP-60-013-051-001/463
(MASON)
|
3160013000NRG23170820220342215
|
17/08/2022
|
CHANDAN KUMAR RAJBHAR
|
3160013WL018976
|
CHANDAN KUMAR RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779719
|
|
CHANDAN KUMAR RAJBHAR
|
()
|
|
119
|
BHANWARKOL
|
UP-60-013-051-001/464
(MASON)
|
3160013000NRG23170820220342216
|
17/08/2022
|
SUSHILA DEVI
|
3160013WL018976
|
SUSHILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779733
|
|
SUSHILA DEVI
|
()
|
|
120
|
BHANWARKOL
|
UP-60-013-051-001/465
(MASON)
|
3160013000NRG23170820220342217
|
17/08/2022
|
GIRJA YADAV
|
3160013WL018976
|
GIRJA YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779655
|
|
GIRJA YADAV
|
()
|
|
121
|
BHANWARKOL
|
UP-60-013-051-001/466
(MASON)
|
3160013000NRG23170820220342218
|
17/08/2022
|
SUNITA DEVI
|
3160013WL018976
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779660
|
|
SUNITA DEVI
|
()
|
|
122
|
BHANWARKOL
|
UP-60-013-051-001/467
(MASON)
|
3160013000NRG23170820220342219
|
17/08/2022
|
BECHAN RAJBHAR
|
3160013WL018976
|
BECHAN RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779673
|
|
BECHAN RAJBHAR
|
()
|
|
123
|
BHANWARKOL
|
UP-60-013-051-001/468
(MASON)
|
3160013000NRG23170820220342220
|
17/08/2022
|
USHA DEVI
|
3160013WL018976
|
USHA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779743
|
|
USHA DEVI
|
()
|
|
124
|
BHANWARKOL
|
UP-60-013-051-001/469
(MASON)
|
3160013000NRG23170820220342221
|
17/08/2022
|
RITA
|
3160013WL018976
|
RITA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779741
|
|
RITA
|
()
|
|
125
|
BHANWARKOL
|
UP-60-013-051-001/470
(MASON)
|
3160013000NRG23170820220342223
|
17/08/2022
|
SUMAN DEVI
|
3160013WL018976
|
SUMAN DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779641
|
|
SUMAN DEVI
|
()
|
|
126
|
BHANWARKOL
|
UP-60-013-051-001/471
(MASON)
|
3160013000NRG23170820220342224
|
17/08/2022
|
KAUSHALYA DEVI
|
3160013WL018976
|
KAUSHALYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779736
|
|
KAUSHALYA DEVI
|
()
|
|
127
|
BHANWARKOL
|
UP-60-013-051-001/472
(MASON)
|
3160013000NRG23170820220342225
|
17/08/2022
|
MANTA DEVI
|
3160013WL018976
|
MANTA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779740
|
|
MANTA DEVI
|
()
|
|
128
|
BHANWARKOL
|
UP-60-013-051-001/473
(MASON)
|
3160013000NRG23170820220342226
|
17/08/2022
|
RAMESH PRASAD
|
3160013WL018976
|
RAMESH PRASAD
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779649
|
|
RAMESH PRASAD
|
()
|
|
129
|
BHANWARKOL
|
UP-60-013-051-001/476
(MASON)
|
3160013000NRG23170820220342228
|
17/08/2022
|
RAMESH RAM
|
3160013WL018976
|
RAMESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779677
|
|
RAMESH RAM
|
()
|
|
130
|
BHANWARKOL
|
UP-60-013-051-001/477
(MASON)
|
3160013000NRG23170820220342229
|
17/08/2022
|
DINESH RAM
|
3160013WL018976
|
DINESH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779702
|
|
DINESH RAM
|
()
|
|
131
|
BHANWARKOL
|
UP-60-013-051-001/478
(MASON)
|
3160013000NRG23170820220342230
|
17/08/2022
|
PRABHAWATI DEVI
|
3160013WL018976
|
PRABHAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779711
|
|
PRABHAWATI DEVI
|
()
|
|
132
|
BHANWARKOL
|
UP-60-013-051-001/479
(MASON)
|
3160013000NRG23170820220342231
|
17/08/2022
|
AJAY KUMAR
|
3160013WL018976
|
AJAY KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779697
|
|
AJAY KUMAR
|
()
|
|
133
|
BHANWARKOL
|
UP-60-013-051-001/482
(MASON)
|
3160013000NRG23170820220342232
|
17/08/2022
|
SANJAY KUMAR
|
3160013WL018976
|
SANJAY KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779591
|
|
SANJAY KUMAR
|
()
|
|
134
|
BHANWARKOL
|
UP-60-013-051-001/483
(MASON)
|
3160013000NRG23170820220342233
|
17/08/2022
|
DHANANJAY KUMAR
|
3160013WL018976
|
DHANANJAY KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779614
|
|
DHANANJAY KUMAR
|
()
|
|
135
|
BHANWARKOL
|
UP-60-013-051-001/485
(MASON)
|
3160013000NRG23170820220342234
|
17/08/2022
|
VIJAY SHANKAR
|
3160013WL018976
|
VIJAY SHANKAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779717
|
|
VIJAY SHANKAR
|
()
|
|
136
|
BHANWARKOL
|
UP-60-013-051-001/486
(MASON)
|
3160013000NRG23170820220342235
|
17/08/2022
|
AKSHAY LAL KUSHWAHA
|
3160013WL018976
|
AKSHAY LAL KUSHWAHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779692
|
|
AKSHAY LAL KUSHWAHA
|
()
|
|
137
|
BHANWARKOL
|
UP-60-013-051-001/489
(MASON)
|
3160013000NRG23170820220342236
|
17/08/2022
|
ASHUTOSH KUMAR
|
3160013WL018976
|
ASHUTOSH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779698
|
|
ASHUTOSH KUMAR
|
()
|
|
138
|
BHANWARKOL
|
UP-60-013-051-001/490
(MASON)
|
3160013000NRG23170820220342237
|
17/08/2022
|
DHANANJAY KUMAR
|
3160013WL018976
|
DHANANJAY KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779633
|
|
DHANANJAY KUMAR
|
()
|
|
139
|
BHANWARKOL
|
UP-60-013-051-001/491
(MASON)
|
3160013000NRG23170820220342238
|
17/08/2022
|
TETARI DEVI
|
3160013WL018976
|
TETARI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779690
|
|
TETARI DEVI
|
()
|
|
140
|
BHANWARKOL
|
UP-60-013-051-001/493
(MASON)
|
3160013000NRG23170820220342240
|
17/08/2022
|
MADAN SINGH
|
3160013WL018976
|
MADAN SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779676
|
|
MADAN SINGH
|
()
|
|
141
|
BHANWARKOL
|
UP-60-013-051-001/494
(MASON)
|
3160013000NRG23170820220342241
|
17/08/2022
|
NITU SINGH KUSHWAHA
|
3160013WL018976
|
NITU SINGH KUSHWAHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779723
|
|
NITU SINGH KUSHWAHA
|
()
|
|
142
|
BHANWARKOL
|
UP-60-013-051-001/496
(MASON)
|
3160013000NRG23170820220342243
|
17/08/2022
|
PRIYANKA SINGH KUSHWAHA
|
3160013WL018976
|
PRIYANKA SINGH KUSHWAHA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779722
|
|
PRIYANKA SINGH KUSHWAHA
|
()
|
|
143
|
BHANWARKOL
|
UP-60-013-051-001/50
(MASON)
|
3160013000NRG23170820220342244
|
17/08/2022
|
LILAWATI DEVI
|
3160013WL018976
|
LILAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779693
|
|
LILAWATI DEVI
|
()
|
|
144
|
BHANWARKOL
|
UP-60-013-051-001/507
(MASON)
|
3160013000NRG23170820220342245
|
17/08/2022
|
MD SERAJ HASHMI
|
3160013WL018976
|
MD SERAJ HASHMI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779689
|
|
MD SERAJ HASHMI
|
()
|
|
145
|
BHANWARKOL
|
UP-60-013-051-001/509
(MASON)
|
3160013000NRG23170820220342246
|
17/08/2022
|
MULHAR DEVI
|
3160013WL018976
|
MULHAR DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779648
|
|
MULHAR DEVI
|
()
|
|
146
|
BHANWARKOL
|
UP-60-013-051-001/510
(MASON)
|
3160013000NRG23170820220342247
|
17/08/2022
|
MAYA DEVI
|
3160013WL018976
|
MAYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779684
|
|
MAYA DEVI
|
()
|
|
147
|
BHANWARKOL
|
UP-60-013-051-001/511
(MASON)
|
3160013000NRG23170820220342248
|
17/08/2022
|
SHARDA SINGH
|
3160013WL018976
|
SHARDA SINGH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779595
|
|
SHARDA SINGH
|
()
|
|
148
|
BHANWARKOL
|
UP-60-013-051-001/513
(MASON)
|
3160013000NRG23170820220342249
|
17/08/2022
|
AJAY KUMAR RAM
|
3160013WL018976
|
AJAY KUMAR RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779703
|
|
AJAY KUMAR RAM
|
()
|
|
149
|
BHANWARKOL
|
UP-60-013-051-001/515
(MASON)
|
3160013000NRG23170820220342250
|
17/08/2022
|
RAVINDRA KUMAR RAO
|
3160013WL018976
|
RAVINDRA KUMAR RAO
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779707
|
|
RAVINDRA KUMAR RAO
|
()
|
|
150
|
BHANWARKOL
|
UP-60-013-051-001/516
(MASON)
|
3160013000NRG23170820220342251
|
17/08/2022
|
HALCHAL KUMAR
|
3160013WL018976
|
HALCHAL KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779667
|
|
HALCHAL KUMAR
|
()
|
|
151
|
BHANWARKOL
|
UP-60-013-051-001/517
(MASON)
|
3160013000NRG23170820220342252
|
17/08/2022
|
MITHILESH KUMAR
|
3160013WL018976
|
MITHILESH KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779675
|
|
MITHILESH KUMAR
|
()
|
|
152
|
BHANWARKOL
|
UP-60-013-051-001/518
(MASON)
|
3160013000NRG23170820220342253
|
17/08/2022
|
MINAKSHI DEVI
|
3160013WL018976
|
MINAKSHI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779678
|
|
MINAKSHI DEVI
|
()
|
|
153
|
BHANWARKOL
|
UP-60-013-051-001/519
(MASON)
|
3160013000NRG23170820220342254
|
17/08/2022
|
SUMAN DEVI
|
3160013WL018976
|
SUMAN DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779670
|
|
SUMAN DEVI
|
()
|
|
154
|
BHANWARKOL
|
UP-60-013-051-001/520
(MASON)
|
3160013000NRG23170820220342255
|
17/08/2022
|
SHEELA DEVI
|
3160013WL018976
|
SHEELA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779672
|
|
SHEELA DEVI
|
()
|
|
155
|
BHANWARKOL
|
UP-60-013-051-001/62
(MASON)
|
3160013000NRG23170820220342256
|
17/08/2022
|
Pradeep Ram
|
3160013WL018976
|
Pradeep Ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779598
|
|
Pradeep Ram
|
()
|
|
156
|
BHANWARKOL
|
UP-60-013-051-001/76
(MASON)
|
3160013000NRG23170820220342259
|
17/08/2022
|
chhuna
|
3160013WL018976
|
chhuna
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779607
|
|
chhuna
|
()
|
|
157
|
BHANWARKOL
|
UP-60-013-051-001/78
(MASON)
|
3160013000NRG23170820220342260
|
17/08/2022
|
MUNNA
|
3160013WL018976
|
MUNNA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779609
|
|
MUNNA
|
()
|
|
158
|
BHANWARKOL
|
UP-60-013-051-001/80
(MASON)
|
3160013000NRG23170820220342261
|
17/08/2022
|
CHANA
|
3160013WL018976
|
CHANA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779732
|
|
CHANA
|
()
|
|
159
|
BHANWARKOL
|
UP-60-013-051-001/81
(MASON)
|
3160013000NRG23170820220342262
|
17/08/2022
|
PARAHU PAL
|
3160013WL018976
|
PARAHU PAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Rejected
|
25/08/2022
|
|
4150779587
|
No Such Account
|
|
|
|
160
|
BHANWARKOL
|
UP-60-013-051-001/82
(MASON)
|
3160013000NRG23170820220342263
|
17/08/2022
|
SURESH
|
3160013WL018976
|
SURESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779610
|
|
SURESH
|
()
|
|
161
|
BHANWARKOL
|
UP-60-013-051-001/85
(MASON)
|
3160013000NRG23170820220342265
|
17/08/2022
|
SUNITA DEVI
|
3160013WL018976
|
SUNITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779639
|
|
SUNITA DEVI
|
()
|
|
162
|
BHANWARKOL
|
UP-60-013-051-001/88
(MASON)
|
3160013000NRG23170820220342266
|
17/08/2022
|
pattu
|
3160013WL018976
|
pattu
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779608
|
|
pattu
|
()
|
|
163
|
BHANWARKOL
|
UP-60-013-051-001/93
(MASON)
|
3160013000NRG23170820220342267
|
17/08/2022
|
Rama Shankar
|
3160013WL018976
|
Rama Shankar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779604
|
|
Rama Shankar
|
()
|
|
164
|
BHANWARKOL
|
UP-60-013-051-001/95
(MASON)
|
3160013000NRG23170820220342269
|
17/08/2022
|
PANWA
|
3160013WL018976
|
PANWA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4150779640
|
|
PANWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466044
|
466044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477972
|
477972
|
|
|
|
|
|
|
|