|
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-60-013-030-001/181
(GORIKHASH)
|
3160013000NRG23180620220110931
|
18/06/2022
|
BHAVNATH YADAV
|
3160013WL009207
|
BHAVNATH YADAV
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226139
|
|
BHAVNATHYADAV
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-030-001/188
(GORIKHASH)
|
3160013000NRG23180620220110939
|
18/06/2022
|
PRABHAWATI DEVI
|
3160013WL009207
|
PRABHAWATI DEVI
|
00045
|
BARB0KUNDES
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226143
|
|
PRABHAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-030-001/100
(GORIKHASH)
|
3160013000NRG23180620220110366
|
18/06/2022
|
MANJU
|
3160013WL009189
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226120
|
|
MANJU
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-030-001/113
(GORIKHASH)
|
3160013000NRG23180620220110911
|
18/06/2022
|
SANGEETA DEVI
|
3160013WL009207
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226136
|
|
SANGEETADEVI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-030-001/160
(GORIKHASH)
|
3160013000NRG23180620220110916
|
18/06/2022
|
NYASA DEVI
|
3160013WL009207
|
NYASA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226122
|
|
NYASADEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-030-001/167
(GORIKHASH)
|
3160013000NRG23180620220110923
|
18/06/2022
|
LAKHIYA
|
3160013WL009207
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226123
|
|
LAKHIYA
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-030-001/182
(GORIKHASH)
|
3160013000NRG23180620220110934
|
18/06/2022
|
SUSHILA DEVI
|
3160013WL009207
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226114
|
|
SUSHILADEVI
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-030-001/184
(GORIKHASH)
|
3160013000NRG23180620220110937
|
18/06/2022
|
SURENDRA YADV
|
3160013WL009207
|
SURENDRA YADV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226118
|
|
SURENDRAYADV
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-030-001/185
(GORIKHASH)
|
3160013000NRG23180620220110371
|
18/06/2022
|
MADHURI DEVI
|
3160013WL009189
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226119
|
|
MADHURIDEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-030-001/189
(GORIKHASH)
|
3160013000NRG23180620220110376
|
18/06/2022
|
GUDIYA DEVI
|
3160013WL009189
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226121
|
|
GUDIYADEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-030-001/189
(GORIKHASH)
|
3160013000NRG23180620220110375
|
18/06/2022
|
SANTOSH KHARWAR
|
3160013WL009189
|
SANTOSH KHARWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226135
|
|
SANTOSHKHARWAR
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-030-001/239
(GORIKHASH)
|
3160013000NRG23180620220110941
|
18/06/2022
|
RAMAVATAR RAJBHAR
|
3160013WL009207
|
RAMAVATAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226111
|
|
RAMAVATARRAJBHAR
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-030-001/242
(GORIKHASH)
|
3160013000NRG23180620220110382
|
18/06/2022
|
SAVITRI
|
3160013WL009189
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226141
|
|
SAVITRI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-030-002/153
(GORIKHASH)
|
3160013000NRG23180620220110395
|
18/06/2022
|
HIRAMAN RAM
|
3160013WL009189
|
HIRAMAN RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226117
|
|
HIRAMANRAM
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-030-002/17
(GORIKHASH)
|
3160013000NRG23180620220110397
|
18/06/2022
|
ADITA DEVI
|
3160013WL009189
|
ADITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226112
|
|
ADITADEVI
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-030-002/18
(GORIKHASH)
|
3160013000NRG23180620220110950
|
18/06/2022
|
GARJAN RAJBHAR
|
3160013WL009207
|
GARJAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226116
|
|
GARJANRAJBHAR
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-030-002/19
(GORIKHASH)
|
3160013000NRG23180620220110399
|
18/06/2022
|
SRINARAYAN
|
3160013WL009189
|
SRINARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226113
|
|
SRINARAYAN
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-030-002/32
(GORIKHASH)
|
3160013000NRG23180620220110403
|
18/06/2022
|
SAHODARI DEVI
|
3160013WL009189
|
SAHODARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226134
|
|
SAHODARIDEVI
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-030-002/50
(GORIKHASH)
|
3160013000NRG23180620220110411
|
18/06/2022
|
DURAJI
|
3160013WL009189
|
DURAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226115
|
|
DURAJI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-030-002/95
(GORIKHASH)
|
3160013000NRG23180620220110414
|
18/06/2022
|
MANGAN
|
3160013WL009189
|
MANGAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226138
|
|
MANGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
21
|
BHANWARKOL
|
UP-60-013-030-001/179
(GORIKHASH)
|
3160013000NRG23180620220110930
|
18/06/2022
|
JITENDRA KHARWAR
|
3160013WL009207
|
JITENDRA KHARWAR
|
00176
|
IDIB000G617
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226130
|
|
JITENDRAKHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BHANWARKOL
|
UP-60-013-030-001/191
(GORIKHASH)
|
3160013000NRG23180620220110378
|
18/06/2022
|
SOHAN GUPTA
|
3160013WL009189
|
SOHAN GUPTA
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226137
|
|
MR SOHAN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BHANWARKOL
|
UP-60-013-030-001/9
(GORIKHASH)
|
3160013000NRG23180620220110389
|
18/06/2022
|
UPENDRA NATH RAI
|
3160013WL009189
|
UPENDRA NATH RAI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226127
|
|
UPENDRANATHRAI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-030-001/98
(GORIKHASH)
|
3160013000NRG23180620220110391
|
18/06/2022
|
TETARI DEVI
|
3160013WL009189
|
TETARI DEVI
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226128
|
|
TETARIDEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-030-002/43
(GORIKHASH)
|
3160013000NRG23180620220110409
|
18/06/2022
|
SANTOSH
|
3160013WL009189
|
SANTOSH
|
00468
|
UBIN0530468
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226131
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
BHANWARKOL
|
UP-60-013-030-001/240
(GORIKHASH)
|
3160013000NRG23180620220110380
|
18/06/2022
|
VAKIL RAJBHAR
|
3160013WL009189
|
VAKIL RAJBHAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226140
|
|
VAKILRAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
BHANWARKOL
|
UP-60-013-030-001/190
(GORIKHASH)
|
3160013000NRG23180620220110377
|
18/06/2022
|
SIMA DEVI
|
3160013WL009189
|
SIMA DEVI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226132
|
|
SIMADEVI
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-030-001/47
(GORIKHASH)
|
3160013000NRG23180620220110388
|
18/06/2022
|
REETA
|
3160013WL009189
|
REETA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226124
|
|
REETA
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-030-002/34
(GORIKHASH)
|
3160013000NRG23180620220110404
|
18/06/2022
|
MAYA
|
3160013WL009189
|
MAYA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226142
|
|
MAYA
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-030-002/38
(GORIKHASH)
|
3160013000NRG23180620220110408
|
18/06/2022
|
ARUN KHARWAR
|
3160013WL009189
|
ARUN KHARWAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226126
|
|
ARUNKHARWAR
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-030-002/87
(GORIKHASH)
|
3160013000NRG23180620220110953
|
18/06/2022
|
SUDHARI
|
3160013WL009207
|
SUDHARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226125
|
|
SUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
32
|
BHANWARKOL
|
UP-60-013-030-001/101
(GORIKHASH)
|
3160013000NRG23180620220110368
|
18/06/2022
|
SUMAN
|
3160013WL009189
|
SUMAN
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226156
|
|
SUMAN
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-030-001/109
(GORIKHASH)
|
3160013000NRG23180620220110908
|
18/06/2022
|
KRISHNA
|
3160013WL009207
|
KRISHNA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226145
|
|
KRISHNA
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-030-001/170
(GORIKHASH)
|
3160013000NRG23180620220110927
|
18/06/2022
|
TULASI DEVI
|
3160013WL009207
|
TULASI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226148
|
|
TULASIDEVI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-030-001/172
(GORIKHASH)
|
3160013000NRG23180620220110370
|
18/06/2022
|
SANJAY RAM
|
3160013WL009189
|
SANJAY RAM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226147
|
|
SANJAYRAM
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-030-001/172
(GORIKHASH)
|
3160013000NRG23180620220110928
|
18/06/2022
|
SANJU DEVI
|
3160013WL009207
|
SANJU DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226163
|
|
SANJUDEVI
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-030-001/181
(GORIKHASH)
|
3160013000NRG23180620220110932
|
18/06/2022
|
MANJU DEVI
|
3160013WL009207
|
MANJU DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226168
|
|
MANJUDEVI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-030-001/182
(GORIKHASH)
|
3160013000NRG23180620220110933
|
18/06/2022
|
ASHA
|
3160013WL009207
|
ASHA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226167
|
|
ASHA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-030-001/183
(GORIKHASH)
|
3160013000NRG23180620220110935
|
18/06/2022
|
MUNNU YADV
|
3160013WL009207
|
MUNNU YADV
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226162
|
|
MUNNUYADV
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-030-001/184
(GORIKHASH)
|
3160013000NRG23180620220110936
|
18/06/2022
|
BIMALI YADV
|
3160013WL009207
|
BIMALI YADV
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226153
|
|
BIMALIYADV
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-030-001/185
(GORIKHASH)
|
3160013000NRG23180620220110372
|
18/06/2022
|
RANJAY RAM
|
3160013WL009189
|
RANJAY RAM
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226151
|
|
RANJAYRAM
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-030-001/187
(GORIKHASH)
|
3160013000NRG23180620220110373
|
18/06/2022
|
HAWALDAR SHARMA
|
3160013WL009189
|
HAWALDAR SHARMA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226133
|
|
HAWALDARSHARMA
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-030-001/187
(GORIKHASH)
|
3160013000NRG23180620220110374
|
18/06/2022
|
MEENA DEVI
|
3160013WL009189
|
MEENA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226155
|
|
MEENADEVI
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-030-001/188
(GORIKHASH)
|
3160013000NRG23180620220110938
|
18/06/2022
|
SANJAY RAJBHAR
|
3160013WL009207
|
SANJAY RAJBHAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226150
|
|
SANJAYRAJBHAR
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-030-001/191
(GORIKHASH)
|
3160013000NRG23180620220110379
|
18/06/2022
|
PUSHPA DEVI
|
3160013WL009189
|
PUSHPA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226149
|
|
PUSHPADEVI
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-030-001/238
(GORIKHASH)
|
3160013000NRG23180620220110940
|
18/06/2022
|
SHAHIL GUPATA
|
3160013WL009207
|
SHAHIL GUPATA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226166
|
|
SHAHILGUPATA
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-030-001/241
(GORIKHASH)
|
3160013000NRG23180620220110381
|
18/06/2022
|
SHEELA DEVI
|
3160013WL009189
|
SHEELA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226171
|
|
SHEELADEVI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-030-001/243
(GORIKHASH)
|
3160013000NRG23180620220110383
|
18/06/2022
|
SINTU KUMAR
|
3160013WL009189
|
SINTU KUMAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226169
|
|
SINTUKUMAR
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-030-001/244
(GORIKHASH)
|
3160013000NRG23180620220110384
|
18/06/2022
|
SATENDRA
|
3160013WL009189
|
SATENDRA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226170
|
|
SATENDRA
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-030-001/46
(GORIKHASH)
|
3160013000NRG23180620220110387
|
18/06/2022
|
SHUNAINA DEVI
|
3160013WL009189
|
SHUNAINA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226160
|
|
SHUNAINADEVI
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-030-001/98
(GORIKHASH)
|
3160013000NRG23180620220110390
|
18/06/2022
|
TAHASILDAR SHARMA
|
3160013WL009189
|
TAHASILDAR SHARMA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226144
|
|
TAHASILDARSHARMA
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-030-001/99
(GORIKHASH)
|
3160013000NRG23180620220110393
|
18/06/2022
|
chanda devi
|
3160013WL009189
|
chanda devi
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226154
|
|
chandadevi
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-030-001/99
(GORIKHASH)
|
3160013000NRG23180620220110392
|
18/06/2022
|
JAMEDAR SHARMA
|
3160013WL009189
|
JAMEDAR SHARMA
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226146
|
|
JAMEDARSHARMA
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-030-002/151
(GORIKHASH)
|
3160013000NRG23180620220110946
|
18/06/2022
|
RAJESH KHARAWAR
|
3160013WL009207
|
RAJESH KHARAWAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226157
|
|
RAJESHKHARAWAR
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-030-002/153
(GORIKHASH)
|
3160013000NRG23180620220110396
|
18/06/2022
|
SHILA DEVI
|
3160013WL009189
|
SHILA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226158
|
|
SHILADEVI
|
()
|
|
56
|
BHANWARKOL
|
UP-60-013-030-002/18
(GORIKHASH)
|
3160013000NRG23180620220110951
|
18/06/2022
|
SUDHARI DEVI
|
3160013WL009207
|
SUDHARI DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226159
|
|
SUDHARIDEVI
|
()
|
|
57
|
BHANWARKOL
|
UP-60-013-030-002/22
(GORIKHASH)
|
3160013000NRG23180620220110401
|
18/06/2022
|
JEERA DEVI
|
3160013WL009189
|
JEERA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226164
|
|
JEERADEVI
|
()
|
|
58
|
BHANWARKOL
|
UP-60-013-030-002/236
(GORIKHASH)
|
3160013000NRG23180620220110952
|
18/06/2022
|
MEERA DEVI
|
3160013WL009207
|
MEERA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226165
|
|
MEERADEVI
|
()
|
|
59
|
BHANWARKOL
|
UP-60-013-030-002/34
(GORIKHASH)
|
3160013000NRG23180620220110405
|
18/06/2022
|
SAVITA DEVI
|
3160013WL009189
|
SAVITA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226152
|
|
SAVITADEVI
|
()
|
|
60
|
BHANWARKOL
|
UP-60-013-030-002/35
(GORIKHASH)
|
3160013000NRG23180620220110407
|
18/06/2022
|
MAMTA KUMAR
|
3160013WL009189
|
MAMTA KUMAR
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226172
|
|
MAMTAKUMAR
|
()
|
|
61
|
BHANWARKOL
|
UP-60-013-030-002/35
(GORIKHASH)
|
3160013000NRG23180620220110406
|
18/06/2022
|
MOTI CHAND
|
3160013WL009189
|
MOTI CHAND
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226129
|
|
MOTICHAND
|
()
|
|
62
|
BHANWARKOL
|
UP-60-013-030-003/81
(GORIKHASH)
|
3160013000NRG23180620220110415
|
18/06/2022
|
SARITA DEVI
|
3160013WL009189
|
SARITA DEVI
|
00468
|
UBIN0570109
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515226161
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|