|
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-60-013-047-001/114
(NIKROZPUR)
|
3160013000NRG23010820220284760
|
01/08/2022
|
LAKCHUMAN
|
3160013WL016739
|
LAKCHUMAN
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807356
|
|
LAKCHUMAN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-047-001/318
(NIKROZPUR)
|
3160013000NRG23010820220284784
|
01/08/2022
|
BANDANA
|
3160013WL016740
|
BANDANA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807357
|
|
BANDANA
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-047-001/361
(NIKROZPUR)
|
3160013000NRG23010820220284750
|
01/08/2022
|
HARENDRA KUSHWAHA
|
3160013WL016738
|
HARENDRA KUSHWAHA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807358
|
|
HARENDRA KUSHWAHA
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-047-001/365
(NIKROZPUR)
|
3160013000NRG23010820220284769
|
01/08/2022
|
KUSUM
|
3160013WL016739
|
KUSUM
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807360
|
|
KUSUM
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-047-001/367
(NIKROZPUR)
|
3160013000NRG23010820220284787
|
01/08/2022
|
MAYA SINGH KUSHWAHA
|
3160013WL016740
|
MAYA SINGH KUSHWAHA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807355
|
|
MAYA SINGH KUSHWAHA
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-047-001/368
(NIKROZPUR)
|
3160013000NRG23010820220284751
|
01/08/2022
|
MD AJAJ HUSAIN
|
3160013WL016738
|
MD AJAJ HUSAIN
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807354
|
|
MD AJAJ HUSAIN
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-047-001/369
(NIKROZPUR)
|
3160013000NRG23010820220284770
|
01/08/2022
|
RAVI KUSHWAHA
|
3160013WL016739
|
RAVI KUSHWAHA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807359
|
|
RAVI KUSHWAHA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-047-001/375
(NIKROZPUR)
|
3160013000NRG23010820220284772
|
01/08/2022
|
URMILA DEVI
|
3160013WL016739
|
URMILA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807352
|
|
URMILA DEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-047-001/389
(NIKROZPUR)
|
3160013000NRG23010820220284754
|
01/08/2022
|
REETA DEVI
|
3160013WL016738
|
REETA DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807353
|
|
REETA DEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-047-001/393
(NIKROZPUR)
|
3160013000NRG23010820220284791
|
01/08/2022
|
RAKESH KUSHWAHA
|
3160013WL016740
|
RAKESH KUSHWAHA
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807361
|
|
RAKESH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHANWARKOL
|
UP-60-013-047-001/395
(NIKROZPUR)
|
3160013000NRG23010820220284757
|
01/08/2022
|
RAHUL SINGH YADAV
|
3160013WL016738
|
RAHUL SINGH YADAV
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807362
|
|
MR RAHUL SINGH YADAV
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-047-001/403
(NIKROZPUR)
|
3160013000NRG23010820220284403
|
01/08/2022
|
SHAMBHU PATEL
|
3160013WL016723
|
SHAMBHU PATEL
|
00415
|
SBIN0006143
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878807363
|
|
MR SHAMBHU PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
BHANWARKOL
|
UP-60-013-047-001/354
(NIKROZPUR)
|
3160013000NRG23010820220284765
|
01/08/2022
|
LALJI
|
3160013WL016739
|
LALJI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807370
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BHANWARKOL
|
UP-60-013-047-001/329
(NIKROZPUR)
|
3160013000NRG23010820220284748
|
01/08/2022
|
RAJENDRA
|
3160013WL016738
|
RAJENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807388
|
|
RAJENDRA
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-047-001/348
(NIKROZPUR)
|
3160013000NRG23010820220284749
|
01/08/2022
|
RAJU RAJBHAR
|
3160013WL016738
|
RAJU RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807371
|
|
RAJU RAJBHAR
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-047-001/349
(NIKROZPUR)
|
3160013000NRG23010820220284786
|
01/08/2022
|
RAJU YADAV
|
3160013WL016740
|
RAJU YADAV
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807372
|
|
RAJU YADAV
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-047-001/391
(NIKROZPUR)
|
3160013000NRG23010820220284755
|
01/08/2022
|
ABHINAY SINGH KUSHWAHA
|
3160013WL016738
|
ABHINAY SINGH KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807391
|
|
ABHINAY SINGH KUSHWAHA
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-047-001/394
(NIKROZPUR)
|
3160013000NRG23010820220284756
|
01/08/2022
|
AMAN YADAV
|
3160013WL016738
|
AMAN YADAV
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878807393
|
|
AMAN YADAV
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-047-001/398
(NIKROZPUR)
|
3160013000NRG23010820220284793
|
01/08/2022
|
SUMAN KUSHWAHA
|
3160013WL016740
|
SUMAN KUSHWAHA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807390
|
|
SUMAN KUSHWAHA
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-047-001/399
(NIKROZPUR)
|
3160013000NRG23010820220284794
|
01/08/2022
|
MANJEET YADAV
|
3160013WL016740
|
MANJEET YADAV
|
00468
|
UBIN0541982
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878807392
|
|
MANJEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
21
|
BHANWARKOL
|
UP-60-013-047-001/379
(NIKROZPUR)
|
3160013000NRG23010820220284774
|
01/08/2022
|
ANJALI CHAURASIYA
|
3160013WL016739
|
ANJALI CHAURASIYA
|
00468
|
UBIN0548898
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807394
|
|
ANJALI CHAURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BHANWARKOL
|
UP-60-013-047-001/100
(NIKROZPUR)
|
3160013000NRG23010820220284742
|
01/08/2022
|
NAJEER HUSAIN
|
3160013WL016738
|
NAJEER HUSAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807396
|
|
NAJEER HUSAIN
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-047-001/119
(NIKROZPUR)
|
3160013000NRG23010820220284761
|
01/08/2022
|
KRISHNA CHAND
|
3160013WL016739
|
KRISHNA CHAND
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807368
|
|
KRISHNA CHAND
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-047-001/131
(NIKROZPUR)
|
3160013000NRG23010820220284762
|
01/08/2022
|
GORAKH SHARMA
|
3160013WL016739
|
GORAKH SHARMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807406
|
|
GORAKH SHARMA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-047-001/14
(NIKROZPUR)
|
3160013000NRG23010820220284396
|
01/08/2022
|
Dinesh Ram
|
3160013WL016723
|
Dinesh Ram
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807364
|
|
Dinesh Ram
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-047-001/149
(NIKROZPUR)
|
3160013000NRG23010820220284397
|
01/08/2022
|
CHHOTELAL
|
3160013WL016723
|
CHHOTELAL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807398
|
|
CHHOTELAL
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-047-001/170
(NIKROZPUR)
|
3160013000NRG23010820220284779
|
01/08/2022
|
MANJU DEVI
|
3160013WL016740
|
MANJU DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807407
|
|
MANJU DEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-047-001/214
(NIKROZPUR)
|
3160013000NRG23010820220284398
|
01/08/2022
|
HARENDRA PATEL
|
3160013WL016723
|
HARENDRA PATEL
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807399
|
|
HARENDRA PATEL
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-047-001/228
(NIKROZPUR)
|
3160013000NRG23010820220284744
|
01/08/2022
|
MATISHRI DEVI
|
3160013WL016738
|
MATISHRI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807365
|
|
MATISHRI DEVI
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-047-001/247
(NIKROZPUR)
|
3160013000NRG23010820220284745
|
01/08/2022
|
BADMAIYA
|
3160013WL016738
|
BADMAIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807405
|
|
BADMAIYA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-047-001/252
(NIKROZPUR)
|
3160013000NRG23010820220284780
|
01/08/2022
|
SANTOSH
|
3160013WL016740
|
SANTOSH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807402
|
|
SANTOSH
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-047-001/253
(NIKROZPUR)
|
3160013000NRG23010820220284781
|
01/08/2022
|
VINOD KUMAR
|
3160013WL016740
|
VINOD KUMAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807366
|
|
VINOD KUMAR
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-047-001/254
(NIKROZPUR)
|
3160013000NRG23010820220284746
|
01/08/2022
|
LAKSHAN
|
3160013WL016738
|
LAKSHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807401
|
|
LAKSHAN
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-047-001/308
(NIKROZPUR)
|
3160013000NRG23010820220284782
|
01/08/2022
|
Sushila
|
3160013WL016740
|
Sushila
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807404
|
|
Sushila
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-047-001/316
(NIKROZPUR)
|
3160013000NRG23010820220284747
|
01/08/2022
|
DULARI DEVI
|
3160013WL016738
|
DULARI DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807403
|
|
DULARI DEVI
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-047-001/318
(NIKROZPUR)
|
3160013000NRG23010820220284783
|
01/08/2022
|
KISHOR KUMAR
|
3160013WL016740
|
KISHOR KUMAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807369
|
|
KISHOR KUMAR
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-047-001/322
(NIKROZPUR)
|
3160013000NRG23010820220284785
|
01/08/2022
|
RAMLAL SINGH KUSHWAHA
|
3160013WL016740
|
RAMLAL SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807408
|
|
RAMLAL SINGH KUSHWAHA
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-047-001/326
(NIKROZPUR)
|
3160013000NRG23010820220284764
|
01/08/2022
|
SHANKAR CHAURASIYA
|
3160013WL016739
|
SHANKAR CHAURASIYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807409
|
|
SHANKAR CHAURASIYA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-047-001/343
(NIKROZPUR)
|
3160013000NRG23010820220284399
|
01/08/2022
|
VIMLESH KUMAR
|
3160013WL016723
|
VIMLESH KUMAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807411
|
|
VIMLESH KUMAR
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-047-001/345
(NIKROZPUR)
|
3160013000NRG23010820220284400
|
01/08/2022
|
AFJAL RAIN
|
3160013WL016723
|
AFJAL RAIN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807410
|
|
AFJAL RAIN
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-047-001/357
(NIKROZPUR)
|
3160013000NRG23010820220284766
|
01/08/2022
|
SANTOSH KUSHWAHA
|
3160013WL016739
|
SANTOSH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807373
|
|
SANTOSH KUSHWAHA
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-047-001/363
(NIKROZPUR)
|
3160013000NRG23010820220284767
|
01/08/2022
|
MANISH SINGH KUSHWAHA
|
3160013WL016739
|
MANISH SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807375
|
|
MANISH SINGH KUSHWAHA
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-047-001/364
(NIKROZPUR)
|
3160013000NRG23010820220284768
|
01/08/2022
|
AMIT SINGH KUSHWAHA
|
3160013WL016739
|
AMIT SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807389
|
|
AMIT SINGH KUSHWAHA
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-047-001/370
(NIKROZPUR)
|
3160013000NRG23010820220284771
|
01/08/2022
|
SHANANJAY SHARMA
|
3160013WL016739
|
SHANANJAY SHARMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807379
|
|
SHANANJAY SHARMA
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-047-001/372
(NIKROZPUR)
|
3160013000NRG23010820220284788
|
01/08/2022
|
AJAY SHARMA
|
3160013WL016740
|
AJAY SHARMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807385
|
|
AJAY SHARMA
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-047-001/373
(NIKROZPUR)
|
3160013000NRG23010820220284401
|
01/08/2022
|
SUNIL SINGH KUSHWAHA
|
3160013WL016723
|
SUNIL SINGH KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807378
|
|
SUNIL SINGH KUSHWAHA
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-047-001/374
(NIKROZPUR)
|
3160013000NRG23010820220284402
|
01/08/2022
|
VISHAL PANDEY
|
3160013WL016723
|
VISHAL PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807377
|
|
VISHAL PANDEY
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-047-001/376
(NIKROZPUR)
|
3160013000NRG23010820220284789
|
01/08/2022
|
KUSUM DEVI
|
3160013WL016740
|
KUSUM DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807384
|
|
KUSUM DEVI
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-047-001/377
(NIKROZPUR)
|
3160013000NRG23010820220284752
|
01/08/2022
|
ANJU PANDEY
|
3160013WL016738
|
ANJU PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807387
|
|
ANJU PANDEY
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-047-001/378
(NIKROZPUR)
|
3160013000NRG23010820220284773
|
01/08/2022
|
JAYSHANKAR YADAV
|
3160013WL016739
|
JAYSHANKAR YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807374
|
|
JAYSHANKAR YADAV
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-047-001/380
(NIKROZPUR)
|
3160013000NRG23010820220284790
|
01/08/2022
|
RINKI PANDEY
|
3160013WL016740
|
RINKI PANDEY
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807382
|
|
RINKI PANDEY
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-047-001/382
(NIKROZPUR)
|
3160013000NRG23010820220284753
|
01/08/2022
|
RAUNAK KUSHWAHA
|
3160013WL016738
|
RAUNAK KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807386
|
|
RAUNAK KUSHWAHA
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-047-001/388
(NIKROZPUR)
|
3160013000NRG23010820220284775
|
01/08/2022
|
AKSHAY KUMAR KUSHWAHA
|
3160013WL016739
|
AKSHAY KUMAR KUSHWAHA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807376
|
|
AKSHAY KUMAR KUSHWAHA
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-047-001/390
(NIKROZPUR)
|
3160013000NRG23010820220284776
|
01/08/2022
|
RAMBACHAN RAJBHAR
|
3160013WL016739
|
RAMBACHAN RAJBHAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807380
|
|
RAMBACHAN RAJBHAR
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-047-001/396
(NIKROZPUR)
|
3160013000NRG23010820220284792
|
01/08/2022
|
SIMPAL YADAV
|
3160013WL016740
|
SIMPAL YADAV
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807381
|
|
SIMPAL YADAV
|
()
|
|
56
|
BHANWARKOL
|
UP-60-013-047-001/40
(NIKROZPUR)
|
3160013000NRG23010820220284777
|
01/08/2022
|
GUDDU
|
3160013WL016739
|
GUDDU
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807395
|
|
GUDDU
|
()
|
|
57
|
BHANWARKOL
|
UP-60-013-047-001/400
(NIKROZPUR)
|
3160013000NRG23010820220284758
|
01/08/2022
|
GUDIYA DEVI
|
3160013WL016738
|
GUDIYA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807383
|
|
GUDIYA DEVI
|
()
|
|
58
|
BHANWARKOL
|
UP-60-013-047-001/49
(NIKROZPUR)
|
3160013000NRG23010820220284796
|
01/08/2022
|
RENU DEVI
|
3160013WL016740
|
RENU DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807400
|
|
RENU DEVI
|
()
|
|
59
|
BHANWARKOL
|
UP-60-013-047-001/57
(NIKROZPUR)
|
3160013000NRG23010820220284405
|
01/08/2022
|
SHRI RAM
|
3160013WL016723
|
SHRI RAM
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807367
|
|
SHRI RAM
|
()
|
|
60
|
BHANWARKOL
|
UP-60-013-047-001/62
(NIKROZPUR)
|
3160013000NRG23010820220284759
|
01/08/2022
|
Saiyyd Husain
|
3160013WL016738
|
Saiyyd Husain
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878807397
|
|
Saiyyd Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175725
|
175725
|
|
|
|
|
|
|
|