|
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-60-013-051-001/403
(MASON)
|
3160013000NRG23070520220017269
|
07/05/2022
|
KALICHARAN RAJBHAR
|
3160013WL003815
|
KALICHARAN RAJBHAR
|
00468
|
UBIN0530468
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563749
|
|
KALICHARANRAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-051-001/398
(MASON)
|
3160013000NRG23070520220017265
|
07/05/2022
|
SEEMA DEVI
|
3160013WL003815
|
SEEMA DEVI
|
00468
|
UBIN0536300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563751
|
|
SEEMADEVI
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-051-001/402
(MASON)
|
3160013000NRG23070520220017268
|
07/05/2022
|
GOPAL JI PANDEY
|
3160013WL003815
|
GOPAL JI PANDEY
|
00468
|
UBIN0536300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563750
|
|
GOPALJIPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-051-001/244
(MASON)
|
3160013000NRG23070520220017222
|
07/05/2022
|
TASHAUWAR HASHMI
|
3160013WL003815
|
TASHAUWAR HASHMI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563752
|
|
TASHAUWARHASHMI
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-051-001/270
(MASON)
|
3160013000NRG23070520220017223
|
07/05/2022
|
DEWANTI DEVI
|
3160013WL003815
|
DEWANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563796
|
|
DEWANTIDEVI
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-051-001/283
(MASON)
|
3160013000NRG23070520220017226
|
07/05/2022
|
SUSHILA DEVI
|
3160013WL003815
|
SUSHILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563793
|
|
SUSHILADEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-051-001/320
(MASON)
|
3160013000NRG23070520220017227
|
07/05/2022
|
SUBHASH PAL
|
3160013WL003815
|
SUBHASH PAL
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563754
|
|
SUBHASHPAL
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-051-001/327
(MASON)
|
3160013000NRG23070520220017228
|
07/05/2022
|
NANHAKI DEVI
|
3160013WL003815
|
NANHAKI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563781
|
|
NANHAKIDEVI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-051-001/329
(MASON)
|
3160013000NRG23070520220017229
|
07/05/2022
|
URMILA DEVI
|
3160013WL003815
|
URMILA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563794
|
|
URMILADEVI
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-051-001/334
(MASON)
|
3160013000NRG23070520220017230
|
07/05/2022
|
PRABHAWATI DEVI
|
3160013WL003815
|
PRABHAWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563757
|
|
PRABHAWATIDEVI
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-051-001/335
(MASON)
|
3160013000NRG23070520220017231
|
07/05/2022
|
KAUSHLYA DEVI
|
3160013WL003815
|
KAUSHLYA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563772
|
|
KAUSHLYADEVI
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-051-001/341
(MASON)
|
3160013000NRG23070520220017232
|
07/05/2022
|
GEETA DEVI
|
3160013WL003815
|
GEETA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563795
|
|
GEETADEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-051-001/342
(MASON)
|
3160013000NRG23070520220017233
|
07/05/2022
|
surendra
|
3160013WL003815
|
surendra
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563790
|
|
surendra
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-051-001/343
(MASON)
|
3160013000NRG23070520220017234
|
07/05/2022
|
PARWATI DEVI
|
3160013WL003815
|
PARWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563811
|
|
PARWATIDEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-051-001/353
(MASON)
|
3160013000NRG23070520220017235
|
07/05/2022
|
geeta
|
3160013WL003815
|
geeta
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563806
|
|
geeta
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-051-001/354
(MASON)
|
3160013000NRG23070520220017236
|
07/05/2022
|
SARSWATI DEVI
|
3160013WL003815
|
SARSWATI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563784
|
|
SARSWATIDEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-051-001/363
(MASON)
|
3160013000NRG23070520220017237
|
07/05/2022
|
SHANTI DEVI
|
3160013WL003815
|
SHANTI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563761
|
|
SHANTIDEVI
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-051-001/369
(MASON)
|
3160013000NRG23070520220017238
|
07/05/2022
|
RAJU RAJBHAR
|
3160013WL003815
|
RAJU RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563782
|
|
RAJURAJBHAR
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-051-001/370
(MASON)
|
3160013000NRG23070520220017239
|
07/05/2022
|
LAKSHMAN RAJBHAR
|
3160013WL003815
|
LAKSHMAN RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563775
|
|
LAKSHMANRAJBHAR
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-051-001/372
(MASON)
|
3160013000NRG23070520220017240
|
07/05/2022
|
ANIL KUAMR RAJBHAR
|
3160013WL003815
|
ANIL KUAMR RAJBHAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563786
|
|
ANILKUAMRRAJBHAR
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-051-001/372
(MASON)
|
3160013000NRG23070520220017241
|
07/05/2022
|
MUNNA PRASAD
|
3160013WL003815
|
MUNNA PRASAD
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563753
|
|
MUNNAPRASAD
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-051-001/374
(MASON)
|
3160013000NRG23070520220017242
|
07/05/2022
|
HARIHAR YADAV
|
3160013WL003815
|
HARIHAR YADAV
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563779
|
|
HARIHARYADAV
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-051-001/375
(MASON)
|
3160013000NRG23070520220017243
|
07/05/2022
|
MEENA DEVI
|
3160013WL003815
|
MEENA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563792
|
|
MEENADEVI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-051-001/381
(MASON)
|
3160013000NRG23070520220017245
|
07/05/2022
|
RAJMUNI DEVI
|
3160013WL003815
|
RAJMUNI DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563780
|
|
RAJMUNIDEVI
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-051-001/381
(MASON)
|
3160013000NRG23070520220017244
|
07/05/2022
|
SHIV KUMAR
|
3160013WL003815
|
SHIV KUMAR
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563803
|
|
SHIVKUMAR
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-051-001/382
(MASON)
|
3160013000NRG23070520220017246
|
07/05/2022
|
MIRA DEVI
|
3160013WL003815
|
MIRA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563799
|
|
MIRADEVI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-051-001/382
(MASON)
|
3160013000NRG23070520220017247
|
07/05/2022
|
OMPRAKASH SINGH KUSHWAHA
|
3160013WL003815
|
OMPRAKASH SINGH KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563770
|
|
OMPRAKASHSINGHKUSHWAHA
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-051-001/383
(MASON)
|
3160013000NRG23070520220017249
|
07/05/2022
|
KUSUMI DEVI
|
3160013WL003815
|
KUSUMI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563809
|
|
KUSUMIDEVI
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-051-001/383
(MASON)
|
3160013000NRG23070520220017248
|
07/05/2022
|
PAPPU PRASAD
|
3160013WL003815
|
PAPPU PRASAD
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563802
|
|
PAPPUPRASAD
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-051-001/384
(MASON)
|
3160013000NRG23070520220017250
|
07/05/2022
|
RAMKALYAN KUSHWAHA
|
3160013WL003815
|
RAMKALYAN KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563776
|
|
RAMKALYANKUSHWAHA
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-051-001/387
(MASON)
|
3160013000NRG23070520220017251
|
07/05/2022
|
SATYENDRA SINGH KUSHWAHA
|
3160013WL003815
|
SATYENDRA SINGH KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563774
|
|
SATYENDRASINGHKUSHWAHA
|
()
|
|
32
|
BHANWARKOL
|
UP-60-013-051-001/388
(MASON)
|
3160013000NRG23070520220017252
|
07/05/2022
|
NILAM DEVI
|
3160013WL003815
|
NILAM DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563773
|
|
NILAMDEVI
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-051-001/389
(MASON)
|
3160013000NRG23070520220017253
|
07/05/2022
|
RADHA DEVI
|
3160013WL003815
|
RADHA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563808
|
|
RADHADEVI
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-051-001/390
(MASON)
|
3160013000NRG23070520220017254
|
07/05/2022
|
SUNIL KUMAR MISHRA
|
3160013WL003815
|
SUNIL KUMAR MISHRA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563797
|
|
SUNILKUMARMISHRA
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-051-001/391
(MASON)
|
3160013000NRG23070520220017256
|
07/05/2022
|
MANJU DEVI
|
3160013WL003815
|
MANJU DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563791
|
|
MANJUDEVI
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-051-001/391
(MASON)
|
3160013000NRG23070520220017255
|
07/05/2022
|
RAVINDRA KUSHWAHA
|
3160013WL003815
|
RAVINDRA KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563768
|
|
RAVINDRAKUSHWAHA
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-051-001/391
(MASON)
|
3160013000NRG23070520220017257
|
07/05/2022
|
VIKAS KUSHWAHA
|
3160013WL003815
|
VIKAS KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563767
|
|
VIKASKUSHWAHA
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-051-001/392
(MASON)
|
3160013000NRG23070520220017258
|
07/05/2022
|
RAJU KUSHWAHA
|
3160013WL003815
|
RAJU KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563788
|
|
RAJUKUSHWAHA
|
()
|
|
39
|
BHANWARKOL
|
UP-60-013-051-001/393
(MASON)
|
3160013000NRG23070520220017259
|
07/05/2022
|
JANGBAHADUR
|
3160013WL003815
|
JANGBAHADUR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563769
|
|
JANGBAHADUR
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-051-001/394
(MASON)
|
3160013000NRG23070520220017261
|
07/05/2022
|
KALAWATI DEVI
|
3160013WL003815
|
KALAWATI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563785
|
|
KALAWATIDEVI
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-051-001/394
(MASON)
|
3160013000NRG23070520220017260
|
07/05/2022
|
PARAS KUSHWAHA
|
3160013WL003815
|
PARAS KUSHWAHA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563771
|
|
PARASKUSHWAHA
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-051-001/395
(MASON)
|
3160013000NRG23070520220017262
|
07/05/2022
|
DULESARI DEVI
|
3160013WL003815
|
DULESARI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563798
|
|
DULESARIDEVI
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-051-001/397
(MASON)
|
3160013000NRG23070520220017264
|
07/05/2022
|
DEVANTI DEVI
|
3160013WL003815
|
DEVANTI DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563807
|
|
DEVANTIDEVI
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-051-001/397
(MASON)
|
3160013000NRG23070520220017263
|
07/05/2022
|
SHIV MOHAN RAJBHAR
|
3160013WL003815
|
SHIV MOHAN RAJBHAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563801
|
|
SHIVMOHANRAJBHAR
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-051-001/399
(MASON)
|
3160013000NRG23070520220017266
|
07/05/2022
|
RANI
|
3160013WL003815
|
RANI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563778
|
|
RANI
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-051-001/401
(MASON)
|
3160013000NRG23070520220017267
|
07/05/2022
|
MANWASIYA DEVI
|
3160013WL003815
|
MANWASIYA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563810
|
|
MANWASIYADEVI
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-051-001/404
(MASON)
|
3160013000NRG23070520220017270
|
07/05/2022
|
CHANDRAMA RAJBHAR
|
3160013WL003815
|
CHANDRAMA RAJBHAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563758
|
|
CHANDRAMARAJBHAR
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-051-001/405
(MASON)
|
3160013000NRG23070520220017271
|
07/05/2022
|
VIDYA SAGAR
|
3160013WL003815
|
VIDYA SAGAR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563805
|
|
VIDYASAGAR
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-051-001/407
(MASON)
|
3160013000NRG23070520220017272
|
07/05/2022
|
ANSHU KUMAR THAKUR
|
3160013WL003815
|
ANSHU KUMAR THAKUR
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563783
|
|
ANSHUKUMARTHAKUR
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-051-001/408
(MASON)
|
3160013000NRG23070520220017274
|
07/05/2022
|
NIRMALA DEVI
|
3160013WL003815
|
NIRMALA DEVI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563777
|
|
NIRMALADEVI
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-051-001/408
(MASON)
|
3160013000NRG23070520220017273
|
07/05/2022
|
VIRENDRA
|
3160013WL003815
|
VIRENDRA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563789
|
|
VIRENDRA
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-051-001/409
(MASON)
|
3160013000NRG23070520220017275
|
07/05/2022
|
KAILASH PRAJAPATI
|
3160013WL003815
|
KAILASH PRAJAPATI
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563800
|
|
KAILASHPRAJAPATI
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-051-001/56
(MASON)
|
3160013000NRG23060520220015165
|
07/05/2022
|
GITA DEVI
|
3160013WL003584
|
GITA DEVI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563787
|
|
GITADEVI
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-051-001/56
(MASON)
|
3160013000NRG23060520220015164
|
07/05/2022
|
PREMCHANDRA
|
3160013WL003584
|
PREMCHANDRA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563765
|
|
PREMCHANDRA
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-051-001/58
(MASON)
|
3160013000NRG23060520220015166
|
07/05/2022
|
HARINATH RAM
|
3160013WL003584
|
HARINATH RAM
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563759
|
|
HARINATHRAM
|
()
|
|
56
|
BHANWARKOL
|
UP-60-013-051-001/59
(MASON)
|
3160013000NRG23060520220015168
|
07/05/2022
|
Susheela
|
3160013WL003584
|
Susheela
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563756
|
|
Susheela
|
()
|
|
57
|
BHANWARKOL
|
UP-60-013-051-001/62
(MASON)
|
3160013000NRG23060520220015171
|
07/05/2022
|
Pradeep Ram
|
3160013WL003584
|
Pradeep Ram
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563755
|
|
PradeepRam
|
()
|
|
58
|
BHANWARKOL
|
UP-60-013-051-001/76
(MASON)
|
3160013000NRG23060520220015175
|
07/05/2022
|
chhuna
|
3160013WL003584
|
chhuna
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563762
|
|
chhuna
|
()
|
|
59
|
BHANWARKOL
|
UP-60-013-051-001/78
(MASON)
|
3160013000NRG23060520220015176
|
07/05/2022
|
MUNNA
|
3160013WL003584
|
MUNNA
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563764
|
|
MUNNA
|
()
|
|
60
|
BHANWARKOL
|
UP-60-013-051-001/80
(MASON)
|
3160013000NRG23060520220015177
|
07/05/2022
|
CHANA
|
3160013WL003584
|
CHANA
|
00468
|
UBIN0545961
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269563804
|
|
CHANA
|
()
|
|
61
|
BHANWARKOL
|
UP-60-013-051-001/82
(MASON)
|
3160013000NRG23060520220015178
|
07/05/2022
|
SURESH
|
3160013WL003584
|
SURESH
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563766
|
|
SURESH
|
()
|
|
62
|
BHANWARKOL
|
UP-60-013-051-001/88
(MASON)
|
3160013000NRG23060520220015180
|
07/05/2022
|
pattu
|
3160013WL003584
|
pattu
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563763
|
|
pattu
|
()
|
|
63
|
BHANWARKOL
|
UP-60-013-051-001/93
(MASON)
|
3160013000NRG23060520220015181
|
07/05/2022
|
Rama Shankar
|
3160013WL003584
|
Rama Shankar
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269563760
|
|
RamaShankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173169
|
173169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181476
|
181476
|
|
|
|
|
|
|
|