|
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
|
Harahua
|
UP-61-028-016-001/25
(BHATAULI)
|
3161028000NRG22040420220274263
|
04/04/2022
|
ARVIND KUMAR
|
3161028WL032527
|
ARVIND KUMAR
|
00048
|
BKID0007005
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888820973
|
|
ARVINDKUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-072-002/17
(SARAIKAJI)
|
3161028000NRG22310320220272585
|
04/04/2022
|
RENU
|
3161028WL032235
|
RENU
|
00048
|
BKID0007005
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888820972
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
Harahua
|
UP-61-028-075-001/350
(SHIVRAMPUR)
|
3161028000NRG22310320220272601
|
04/04/2022
|
MANJU
|
3161028WL032238
|
MANJU
|
00177
|
IOBA0002164
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888820955
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
Harahua
|
UP-61-028-006-001/162
(AURA)
|
3161028000NRG22310320220272546
|
04/04/2022
|
SHIVKUMAR
|
3161028WL032227
|
SHIVKUMAR
|
00229
|
UBIN0RRBKGS
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821007
|
|
SHIVKUMAR
|
()
|
|
5
|
Harahua
|
UP-61-028-006-001/289
(AURA)
|
3161028000NRG22310320220272550
|
04/04/2022
|
ASHA DEVI
|
3161028WL032227
|
ASHA DEVI
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888821002
|
|
ASHADEVI
|
()
|
|
6
|
Harahua
|
UP-61-028-009-003/201
(BALUA)
|
3161028000NRG22310320220271586
|
04/04/2022
|
RAJENDARI
|
3161028WL032062
|
RAJENDARI
|
00229
|
UBIN0RRBKGS
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888821014
|
|
RAJENDARI
|
()
|
|
7
|
Harahua
|
UP-61-028-022-001/73
(BHOPAPUR)
|
3161028000NRG22310320220272557
|
04/04/2022
|
Mira devi
|
3161028WL032228
|
Mira devi
|
00229
|
UBIN0RRBKGS
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888821012
|
|
Miradevi
|
()
|
|
8
|
Harahua
|
UP-61-028-038-001/23
(GOSAIPUR)
|
3161028000NRG22310320220272558
|
04/04/2022
|
RAJ KUMARI
|
3161028WL032229
|
RAJ KUMARI
|
00229
|
UBIN0RRBKGS
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821013
|
|
RAJKUMARI
|
()
|
|
9
|
Harahua
|
UP-61-028-039-001/109
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272221
|
04/04/2022
|
Reshma devi
|
3161028WL032193
|
Reshma devi
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888821009
|
|
Reshmadevi
|
()
|
|
10
|
Harahua
|
UP-61-028-039-001/328
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272227
|
04/04/2022
|
Shiv kumari
|
3161028WL032193
|
Shiv kumari
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888821016
|
|
Shivkumari
|
()
|
|
11
|
Harahua
|
UP-61-028-039-001/43
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272234
|
04/04/2022
|
Asha devi
|
3161028WL032193
|
Asha devi
|
00229
|
UBIN0RRBKGS
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888821010
|
|
Ashadevi
|
()
|
|
12
|
Harahua
|
UP-61-028-049-001/141
(KOHASI)
|
3161028000NRG22310320220272572
|
04/04/2022
|
CHHANGUR RAM
|
3161028WL032232
|
CHHANGUR RAM
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888821005
|
|
CHHANGURRAM
|
()
|
|
13
|
Harahua
|
UP-61-028-064-001/76
(PUARIKHURAD)
|
3161028000NRG22310320220271608
|
04/04/2022
|
PREMCHAND
|
3161028WL032064
|
PREMCHAND
|
00229
|
UBIN0RRBKGS
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888821001
|
|
PREMCHAND
|
()
|
|
14
|
Harahua
|
UP-61-028-072-002/15
(SARAIKAJI)
|
3161028000NRG22310320220271593
|
04/04/2022
|
BAIDAM
|
3161028WL032063
|
BAIDAM
|
00229
|
UBIN0RRBKGS
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821011
|
|
BAIDAM
|
()
|
|
15
|
Harahua
|
UP-61-028-073-002/21
(SARAIYA)
|
3161028000NRG22310320220272466
|
04/04/2022
|
SHANKER PRASAD
|
3161028WL032219
|
SHANKER PRASAD
|
00229
|
UBIN0RRBKGS
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888821003
|
|
SHANKERPRASAD
|
()
|
|
16
|
Harahua
|
UP-61-028-073-002/71
(SARAIYA)
|
3161028000NRG22310320220272469
|
04/04/2022
|
SARAJOO PRASAD
|
3161028WL032219
|
SARAJOO PRASAD
|
00229
|
UBIN0RRBKGS
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888821017
|
|
SARAJOOPRASAD
|
()
|
|
17
|
Harahua
|
UP-61-028-075-001/357
(SHIVRAMPUR)
|
3161028000NRG22310320220272602
|
04/04/2022
|
vipin prasad
|
3161028WL032238
|
vipin prasad
|
00229
|
UBIN0RRBKGS
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821004
|
|
vipinprasad
|
()
|
|
18
|
Harahua
|
UP-61-028-075-001/364
(SHIVRAMPUR)
|
3161028000NRG22310320220272607
|
04/04/2022
|
suresh
|
3161028WL032239
|
suresh
|
00229
|
UBIN0RRBKGS
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821008
|
|
suresh
|
()
|
|
19
|
Harahua
|
UP-61-028-075-001/366
(SHIVRAMPUR)
|
3161028000NRG22310320220272603
|
04/04/2022
|
Munni devi
|
3161028WL032238
|
Munni devi
|
00229
|
UBIN0RRBKGS
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821006
|
|
Munnidevi
|
()
|
|
20
|
Harahua
|
UP-61-028-080-001/29
(TEVAR)
|
3161028000NRG22310320220272621
|
04/04/2022
|
RAJNATH
|
3161028WL032242
|
RAJNATH
|
00229
|
UBIN0RRBKGS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888821015
|
|
RAJNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
21
|
Harahua
|
UP-61-028-006-001/73
(AURA)
|
3161028000NRG22310320220272551
|
04/04/2022
|
BEBI DEVI
|
3161028WL032227
|
BEBI DEVI
|
00415
|
SBIN0011862
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888820971
|
|
MS BEBI X
|
()
|
|
22
|
Harahua
|
UP-61-028-039-001/361
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272230
|
04/04/2022
|
SHEELA DEVI
|
3161028WL032193
|
SHEELA DEVI
|
00415
|
SBIN0011862
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888820956
|
|
MRS SHILA DEVI
|
()
|
|
23
|
Harahua
|
UP-61-028-080-001/47
(TEVAR)
|
3161028000NRG22310320220272622
|
04/04/2022
|
RADHIKA
|
3161028WL032242
|
RADHIKA
|
00415
|
SBIN0011862
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820957
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
24
|
Harahua
|
UP-61-028-065-001/162
(PURAB PUR)
|
3161028000NRG22040420220274270
|
04/04/2022
|
RAMLAL
|
3161028WL032528
|
RAMLAL
|
00415
|
SBIN0012224
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820958
|
|
MR RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
Harahua
|
UP-61-028-012-001/112
(BERAWA)
|
3161028000NRG22040420220274249
|
04/04/2022
|
PARASH
|
3161028WL032527
|
PARASH
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820964
|
|
PARASH
|
()
|
|
26
|
Harahua
|
UP-61-028-012-001/113
(BERAWA)
|
3161028000NRG22040420220274250
|
04/04/2022
|
SHYAM NARAYAN
|
3161028WL032527
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820968
|
|
SHYAMNARAYAN
|
()
|
|
27
|
Harahua
|
UP-61-028-012-001/123
(BERAWA)
|
3161028000NRG22040420220274251
|
04/04/2022
|
RAMSURAT
|
3161028WL032527
|
RAMSURAT
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820974
|
|
RAMSURAT
|
()
|
|
28
|
Harahua
|
UP-61-028-012-001/38
(BERAWA)
|
3161028000NRG22040420220274252
|
04/04/2022
|
SHYAM NARAYAN
|
3161028WL032527
|
SHYAM NARAYAN
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820969
|
|
SHYAMNARAYAN
|
()
|
|
29
|
Harahua
|
UP-61-028-012-001/39
(BERAWA)
|
3161028000NRG22040420220274253
|
04/04/2022
|
RAJAN
|
3161028WL032527
|
RAJAN
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820962
|
|
RAJAN
|
()
|
|
30
|
Harahua
|
UP-61-028-016-001/109
(BHATAULI)
|
3161028000NRG22040420220274259
|
04/04/2022
|
MOHAN PATEL
|
3161028WL032527
|
MOHAN PATEL
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820965
|
|
MOHANPATEL
|
()
|
|
31
|
Harahua
|
UP-61-028-016-001/146
(BHATAULI)
|
3161028000NRG22040420220274260
|
04/04/2022
|
kamlesh
|
3161028WL032527
|
kamlesh
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820959
|
|
kamlesh
|
()
|
|
32
|
Harahua
|
UP-61-028-016-001/146
(BHATAULI)
|
3161028000NRG22040420220274261
|
04/04/2022
|
Manju Devi
|
3161028WL032527
|
Manju Devi
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820961
|
|
ManjuDevi
|
()
|
|
33
|
Harahua
|
UP-61-028-016-001/67
(BHATAULI)
|
3161028000NRG22040420220274264
|
04/04/2022
|
KEWAL
|
3161028WL032527
|
KEWAL
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820967
|
|
KEWAL
|
()
|
|
34
|
Harahua
|
UP-61-028-016-001/88
(BHATAULI)
|
3161028000NRG22040420220274266
|
04/04/2022
|
BUDHIRAM
|
3161028WL032527
|
BUDHIRAM
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820960
|
|
BUDHIRAM
|
()
|
|
35
|
Harahua
|
UP-61-028-016-001/88
(BHATAULI)
|
3161028000NRG22040420220274267
|
04/04/2022
|
PANKAJ KUMAR
|
3161028WL032527
|
PANKAJ KUMAR
|
00468
|
UBIN0536636
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820966
|
|
PANKAJKUMAR
|
()
|
|
36
|
Harahua
|
UP-61-028-031-002/32
(DASEPUR)
|
3161028000NRG22310320220271640
|
04/04/2022
|
Durga devi
|
3161028WL032071
|
Durga devi
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820977
|
|
Durgadevi
|
()
|
|
37
|
Harahua
|
UP-61-028-031-002/66
(DASEPUR)
|
3161028000NRG22310320220271644
|
04/04/2022
|
Meena devi
|
3161028WL032071
|
Meena devi
|
00468
|
UBIN0536636
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888821023
|
|
Meenadevi
|
()
|
|
38
|
Harahua
|
UP-61-028-050-001/388
(KOIRAJPUR)
|
3161028000NRG22310320220272591
|
04/04/2022
|
MUNNI DEVI
|
3161028WL032236
|
MUNNI DEVI
|
00468
|
UBIN0536636
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888820975
|
|
MUNNIDEVI
|
()
|
|
39
|
Harahua
|
UP-61-028-050-001/392
(KOIRAJPUR)
|
3161028000NRG22310320220272592
|
04/04/2022
|
REKHA DEVI
|
3161028WL032236
|
REKHA DEVI
|
00468
|
UBIN0536636
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888820976
|
|
REKHADEVI
|
()
|
|
40
|
Harahua
|
UP-61-028-072-002/19
(SARAIKAJI)
|
3161028000NRG22310320220272587
|
04/04/2022
|
DUDHANATH
|
3161028WL032235
|
DUDHANATH
|
00468
|
UBIN0536636
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888820963
|
|
DUDHANATH
|
()
|
|
41
|
Harahua
|
UP-61-028-072-002/36
(SARAIKAJI)
|
3161028000NRG22310320220271596
|
04/04/2022
|
BHAILAL
|
3161028WL032063
|
BHAILAL
|
00468
|
UBIN0536636
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821022
|
|
BHAILAL
|
()
|
|
42
|
Harahua
|
UP-61-028-072-002/94
(SARAIKAJI)
|
3161028000NRG22310320220271599
|
04/04/2022
|
MADHUBALA DEVI
|
3161028WL032063
|
MADHUBALA DEVI
|
00468
|
UBIN0536636
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888820970
|
|
MADHUBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
43
|
Harahua
|
UP-61-028-044-004/32
(INDRAVAR)
|
3161028000NRG22310320220272563
|
04/04/2022
|
sunil
|
3161028WL032230
|
sunil
|
00468
|
UBIN0548847
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888821021
|
|
sunil
|
()
|
|
44
|
Harahua
|
UP-61-028-056-002/334
(MURDHA)
|
3161028000NRG22310320220272578
|
04/04/2022
|
ramnaresh
|
3161028WL032233
|
ramnaresh
|
00468
|
UBIN0548847
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888820978
|
|
ramnaresh
|
()
|
|
45
|
Harahua
|
UP-61-028-065-001/165
(PURAB PUR)
|
3161028000NRG22040420220274271
|
04/04/2022
|
CHHEDI LAL
|
3161028WL032528
|
CHHEDI LAL
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820981
|
|
CHHEDILAL
|
()
|
|
46
|
Harahua
|
UP-61-028-065-001/166
(PURAB PUR)
|
3161028000NRG22040420220274272
|
04/04/2022
|
ABHISHEK KUMAR PATEL
|
3161028WL032528
|
ABHISHEK KUMAR PATEL
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820983
|
|
ABHISHEKKUMARPATEL
|
()
|
|
47
|
Harahua
|
UP-61-028-065-001/167
(PURAB PUR)
|
3161028000NRG22040420220274273
|
04/04/2022
|
ANIL KUMAR PATEL
|
3161028WL032528
|
ANIL KUMAR PATEL
|
00468
|
UBIN0548847
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820982
|
|
ANILKUMARPATEL
|
()
|
|
48
|
Harahua
|
UP-61-028-065-001/168
(PURAB PUR)
|
3161028000NRG22040420220274274
|
04/04/2022
|
SHYAM LAKHAN
|
3161028WL032528
|
SHYAM LAKHAN
|
00468
|
UBIN0548847
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820980
|
|
SHYAMLAKHAN
|
()
|
|
49
|
Harahua
|
UP-61-028-083-001/17
(VEDI)
|
3161028000NRG22310320220272515
|
04/04/2022
|
BISHRAM
|
3161028WL032224
|
BISHRAM
|
00468
|
UBIN0548847
|
816
|
816
|
Rejected
|
06/05/2022
|
|
0888820979
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
50
|
Harahua
|
UP-61-028-009-002/588
(BALUA)
|
3161028000NRG22310320220271578
|
04/04/2022
|
KAILASH
|
3161028WL032062
|
KAILASH
|
00468
|
UBIN0563552
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820985
|
|
KAILASH
|
()
|
|
51
|
Harahua
|
UP-61-028-039-001/33
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272228
|
04/04/2022
|
TRILOKI NATH
|
3161028WL032193
|
TRILOKI NATH
|
00468
|
UBIN0563552
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888820987
|
|
TRILOKINATH
|
()
|
|
52
|
Harahua
|
UP-61-028-039-001/362
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272231
|
04/04/2022
|
Shubhavti
|
3161028WL032193
|
Shubhavti
|
00468
|
UBIN0563552
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888820984
|
|
Shubhavti
|
()
|
|
53
|
Harahua
|
UP-61-028-039-001/4
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272233
|
04/04/2022
|
SUNITA DEVI
|
3161028WL032193
|
SUNITA DEVI
|
00468
|
UBIN0563552
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888820988
|
|
SUNITADEVI
|
()
|
|
54
|
Harahua
|
UP-61-028-039-001/45
(GOSAIPUR MOHAVN)
|
3161028000NRG22310320220272235
|
04/04/2022
|
Manju devi
|
3161028WL032193
|
Manju devi
|
00468
|
UBIN0563552
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888820986
|
|
Manjudevi
|
()
|
|
55
|
Harahua
|
UP-61-028-080-001/127
(TEVAR)
|
3161028000NRG22310320220272620
|
04/04/2022
|
SHIKHARI
|
3161028WL032242
|
SHIKHARI
|
00468
|
UBIN0563552
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888820989
|
|
SHIKHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
56
|
Harahua
|
UP-61-028-044-004/18
(INDRAVAR)
|
3161028000NRG22310320220272569
|
04/04/2022
|
SANGITA
|
3161028WL032231
|
SANGITA
|
00468
|
UBIN0570443
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888821020
|
|
SANGITA
|
()
|
|
57
|
Harahua
|
UP-61-028-044-004/24
(INDRAVAR)
|
3161028000NRG22310320220272562
|
04/04/2022
|
MINA DEVI
|
3161028WL032230
|
MINA DEVI
|
00468
|
UBIN0570443
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888820995
|
|
MINADEVI
|
()
|
|
58
|
Harahua
|
UP-61-028-044-004/24
(INDRAVAR)
|
3161028000NRG22310320220272561
|
04/04/2022
|
SHIVDHANI
|
3161028WL032230
|
SHIVDHANI
|
00468
|
UBIN0570443
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888820990
|
|
SHIVDHANI
|
()
|
|
59
|
Harahua
|
UP-61-028-044-004/32
(INDRAVAR)
|
3161028000NRG22310320220272564
|
04/04/2022
|
RITA DEVI
|
3161028WL032230
|
RITA DEVI
|
00468
|
UBIN0570443
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888820992
|
|
RITADEVI
|
()
|
|
60
|
Harahua
|
UP-61-028-044-004/6
(INDRAVAR)
|
3161028000NRG22310320220272570
|
04/04/2022
|
MANISH
|
3161028WL032231
|
MANISH
|
00468
|
UBIN0570443
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888820993
|
|
MANISH
|
()
|
|
61
|
Harahua
|
UP-61-028-044-004/6
(INDRAVAR)
|
3161028000NRG22310320220272571
|
04/04/2022
|
NILAM
|
3161028WL032231
|
NILAM
|
00468
|
UBIN0570443
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888820994
|
|
NILAM
|
()
|
|
62
|
Harahua
|
UP-61-028-083-001/40
(VEDI)
|
3161028000NRG22310320220272520
|
04/04/2022
|
AJIT KUMAR
|
3161028WL032224
|
AJIT KUMAR
|
00468
|
UBIN0570443
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888820991
|
|
AJITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
63
|
Harahua
|
UP-61-028-012-001/79
(BERAWA)
|
3161028000NRG22040420220274257
|
04/04/2022
|
RAVI PATEL
|
3161028WL032527
|
RAVI PATEL
|
00468
|
UBIN0570451
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888820996
|
|
RAVIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
64
|
Harahua
|
UP-61-028-058-001/72
(PALAHI PATTI)
|
3161028000NRG22310320220272448
|
04/04/2022
|
ASHISH KUMAR
|
3161028WL032216
|
ASHISH KUMAR
|
00468
|
UBIN0573825
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888820997
|
|
ASHISHKUMAR
|
()
|
|
65
|
Harahua
|
UP-61-028-063-001/102
(PUAARIKLA)
|
3161028000NRG22310320220272526
|
04/04/2022
|
VIDYA DEVI
|
3161028WL032225
|
VIDYA DEVI
|
00468
|
UBIN0573825
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888820998
|
|
VIDYADEVI
|
()
|
|
66
|
Harahua
|
UP-61-028-075-001/314
(SHIVRAMPUR)
|
3161028000NRG22310320220272600
|
04/04/2022
|
jay prakash
|
3161028WL032238
|
jay prakash
|
00468
|
UBIN0573825
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888821018
|
|
jayprakash
|
()
|
|
67
|
Harahua
|
UP-61-028-075-001/324
(SHIVRAMPUR)
|
3161028000NRG22310320220272606
|
04/04/2022
|
Aspatali devi
|
3161028WL032239
|
Aspatali devi
|
00468
|
UBIN0573825
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888821019
|
|
Aspatalidevi
|
()
|
|
68
|
Harahua
|
UP-61-028-075-001/481
(SHIVRAMPUR)
|
3161028000NRG22310320220272616
|
04/04/2022
|
KAMALESH
|
3161028WL032240
|
KAMALESH
|
00468
|
UBIN0573825
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888820999
|
|
KAMALESH
|
()
|
|
69
|
Harahua
|
UP-61-028-075-001/482
(SHIVRAMPUR)
|
3161028000NRG22310320220272617
|
04/04/2022
|
RAJESH KUMAR
|
3161028WL032240
|
RAJESH KUMAR
|
00468
|
UBIN0573825
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888821000
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|