|
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
|
REVATIPUR
|
UP-60-015-033-001/2707
(REVTIPUR)
|
3160015000NRG23190520220028057
|
20/05/2022
|
BALISTAR RAM
|
3160015WL004908
|
BALISTAR RAM
|
00048
|
BKID0007192
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892707
|
|
BALISTARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-033-001/1852
(REVTIPUR)
|
3160015000NRG23190520220028063
|
20/05/2022
|
MOHAN
|
3160015WL004909
|
MOHAN
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892705
|
|
MR MOHAN GOND
|
()
|
|
3
|
REVATIPUR
|
UP-60-015-033-001/1874
(REVTIPUR)
|
3160015000NRG23190520220028064
|
20/05/2022
|
ANITA DEVI
|
3160015WL004909
|
ANITA DEVI
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892703
|
|
MRS ANITA
|
()
|
|
4
|
REVATIPUR
|
UP-60-015-033-001/2620
(REVTIPUR)
|
3160015000NRG23190520220028044
|
20/05/2022
|
SANGITA DEVI
|
3160015WL004906
|
SANGITA DEVI
|
00415
|
SBIN0011248
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892672
|
|
MRS GITA DEVI
|
()
|
|
5
|
REVATIPUR
|
UP-60-015-033-001/2682
(REVTIPUR)
|
3160015000NRG23190520220028014
|
20/05/2022
|
SHIV BADAN
|
3160015WL004901
|
SHIV BADAN
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892704
|
|
MR SHIVBADAN RAM
|
()
|
|
6
|
REVATIPUR
|
UP-60-015-033-001/2710
(REVTIPUR)
|
3160015000NRG23190520220028058
|
20/05/2022
|
MATHURA PRASAD BIND
|
3160015WL004908
|
MATHURA PRASAD BIND
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892706
|
|
MR MATHURA PRASAD
|
()
|
|
7
|
REVATIPUR
|
UP-60-015-033-001/2746
(REVTIPUR)
|
3160015000NRG23190520220028034
|
20/05/2022
|
BYASI
|
3160015WL004904
|
BYASI
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892671
|
|
MR BYASI JI
|
()
|
|
8
|
REVATIPUR
|
UP-60-015-033-001/372
(REVTIPUR)
|
3160015000NRG23190520220028066
|
20/05/2022
|
Dashrath Ram
|
3160015WL004909
|
Dashrath Ram
|
00415
|
SBIN0011248
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892673
|
|
MR DASHARATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
REVATIPUR
|
UP-60-015-033-001/1319
(REVTIPUR)
|
3160015000NRG23190520220028061
|
20/05/2022
|
Gama
|
3160015WL004909
|
Gama
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892737
|
|
Gama
|
()
|
|
10
|
REVATIPUR
|
UP-60-015-033-001/1452
(REVTIPUR)
|
3160015000NRG23190520220028019
|
20/05/2022
|
RAMNISAN
|
3160015WL004902
|
RAMNISAN
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892697
|
|
RAMNISAN
|
()
|
|
11
|
REVATIPUR
|
UP-60-015-033-001/148
(REVTIPUR)
|
3160015000NRG23190520220028062
|
20/05/2022
|
Pintu Devi
|
3160015WL004909
|
Pintu Devi
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892683
|
|
PintuDevi
|
()
|
|
12
|
REVATIPUR
|
UP-60-015-033-001/1497
(REVTIPUR)
|
3160015000NRG23190520220028037
|
20/05/2022
|
JAGJEWAN RAM
|
3160015WL004905
|
JAGJEWAN RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892736
|
|
JAGJEWANRAM
|
()
|
|
13
|
REVATIPUR
|
UP-60-015-033-001/1589
(REVTIPUR)
|
3160015000NRG23190520220028502
|
20/05/2022
|
Birbal Yadav
|
3160015WL004932
|
Birbal Yadav
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892712
|
|
BirbalYadav
|
()
|
|
14
|
REVATIPUR
|
UP-60-015-033-001/183-A
(REVTIPUR)
|
3160015000NRG23190520220028055
|
20/05/2022
|
Sudhiram
|
3160015WL004908
|
Sudhiram
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892690
|
|
Sudhiram
|
()
|
|
15
|
REVATIPUR
|
UP-60-015-033-001/1879
(REVTIPUR)
|
3160015000NRG23190520220028056
|
20/05/2022
|
SHAKAL DEV
|
3160015WL004908
|
SHAKAL DEV
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892680
|
|
SHAKALDEV
|
()
|
|
16
|
REVATIPUR
|
UP-60-015-033-001/19
(REVTIPUR)
|
3160015000NRG23190520220028067
|
20/05/2022
|
RENU DEVI
|
3160015WL004910
|
RENU DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892723
|
|
RENUDEVI
|
()
|
|
17
|
REVATIPUR
|
UP-60-015-033-001/2202
(REVTIPUR)
|
3160015000NRG23190520220028068
|
20/05/2022
|
Santosh
|
3160015WL004910
|
Santosh
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892721
|
|
Santosh
|
()
|
|
18
|
REVATIPUR
|
UP-60-015-033-001/2321
(REVTIPUR)
|
3160015000NRG23190520220028013
|
20/05/2022
|
MAHBBU ALAM
|
3160015WL004901
|
MAHBBU ALAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892675
|
|
MAHBBUALAM
|
()
|
|
19
|
REVATIPUR
|
UP-60-015-033-001/2551
(REVTIPUR)
|
3160015000NRG23190520220028065
|
20/05/2022
|
GANESH BIND
|
3160015WL004909
|
GANESH BIND
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892674
|
|
GANESHBIND
|
()
|
|
20
|
REVATIPUR
|
UP-60-015-033-001/2556
(REVTIPUR)
|
3160015000NRG23190520220028092
|
20/05/2022
|
RITA DEVI
|
3160015WL004912
|
RITA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892694
|
|
RITADEVI
|
()
|
|
21
|
REVATIPUR
|
UP-60-015-033-001/2573
(REVTIPUR)
|
3160015000NRG23190520220028031
|
20/05/2022
|
MUWALI DEVI
|
3160015WL004904
|
MUWALI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892724
|
|
MUWALIDEVI
|
()
|
|
22
|
REVATIPUR
|
UP-60-015-033-001/2585
(REVTIPUR)
|
3160015000NRG23190520220028069
|
20/05/2022
|
Munna Ram
|
3160015WL004910
|
Munna Ram
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892734
|
|
MunnaRam
|
()
|
|
23
|
REVATIPUR
|
UP-60-015-033-001/2614
(REVTIPUR)
|
3160015000NRG23190520220028020
|
20/05/2022
|
VIMLA DEVI
|
3160015WL004902
|
VIMLA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892709
|
|
VIMLADEVI
|
()
|
|
24
|
REVATIPUR
|
UP-60-015-033-001/2616
(REVTIPUR)
|
3160015000NRG23190520220028043
|
20/05/2022
|
PHUL KUMARI DEVI
|
3160015WL004906
|
PHUL KUMARI DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892735
|
|
PHULKUMARIDEVI
|
()
|
|
25
|
REVATIPUR
|
UP-60-015-033-001/2617
(REVTIPUR)
|
3160015000NRG23190520220028025
|
20/05/2022
|
PURSOTTAM YADAV
|
3160015WL004903
|
PURSOTTAM YADAV
|
00468
|
UBIN0534188
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1627892676
|
|
PURSOTTAMYADAV
|
()
|
|
26
|
REVATIPUR
|
UP-60-015-033-001/2621
(REVTIPUR)
|
3160015000NRG23190520220028026
|
20/05/2022
|
ANGAD RAM
|
3160015WL004903
|
ANGAD RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892717
|
|
ANGADRAM
|
()
|
|
27
|
REVATIPUR
|
UP-60-015-033-001/2622
(REVTIPUR)
|
3160015000NRG23190520220028049
|
20/05/2022
|
REETA DEVI
|
3160015WL004907
|
REETA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892728
|
|
REETADEVI
|
()
|
|
28
|
REVATIPUR
|
UP-60-015-033-001/2624
(REVTIPUR)
|
3160015000NRG23190520220028050
|
20/05/2022
|
RAMU DOM
|
3160015WL004907
|
RAMU DOM
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892730
|
|
RAMUDOM
|
()
|
|
29
|
REVATIPUR
|
UP-60-015-033-001/2625
(REVTIPUR)
|
3160015000NRG23190520220028051
|
20/05/2022
|
MANOJ
|
3160015WL004907
|
MANOJ
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892727
|
|
MANOJ
|
()
|
|
30
|
REVATIPUR
|
UP-60-015-033-001/2626
(REVTIPUR)
|
3160015000NRG23190520220028052
|
20/05/2022
|
MUNNA
|
3160015WL004907
|
MUNNA
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892726
|
|
MUNNA
|
()
|
|
31
|
REVATIPUR
|
UP-60-015-033-001/2627
(REVTIPUR)
|
3160015000NRG23190520220028093
|
20/05/2022
|
RAJU DOM
|
3160015WL004912
|
RAJU DOM
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892731
|
|
RAJUDOM
|
()
|
|
32
|
REVATIPUR
|
UP-60-015-033-001/2634
(REVTIPUR)
|
3160015000NRG23190520220028503
|
20/05/2022
|
UPENDRA RAM
|
3160015WL004932
|
UPENDRA RAM
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892713
|
|
UPENDRARAM
|
()
|
|
33
|
REVATIPUR
|
UP-60-015-033-001/2643
(REVTIPUR)
|
3160015000NRG23190520220028027
|
20/05/2022
|
NASPATI DEVI
|
3160015WL004903
|
NASPATI DEVI
|
00468
|
UBIN0534188
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1627892682
|
|
NASPATIDEVI
|
()
|
|
34
|
REVATIPUR
|
UP-60-015-033-001/2645
(REVTIPUR)
|
3160015000NRG23190520220028021
|
20/05/2022
|
NASRULLI NAINI
|
3160015WL004902
|
NASRULLI NAINI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892720
|
|
NASRULLINAINI
|
()
|
|
35
|
REVATIPUR
|
UP-60-015-033-001/2647
(REVTIPUR)
|
3160015000NRG23190520220028028
|
20/05/2022
|
SHIV BACHAN
|
3160015WL004903
|
SHIV BACHAN
|
00468
|
UBIN0534188
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1627892700
|
|
SHIVBACHAN
|
()
|
|
36
|
REVATIPUR
|
UP-60-015-033-001/2653
(REVTIPUR)
|
3160015000NRG23190520220028032
|
20/05/2022
|
MEENA DEVI
|
3160015WL004904
|
MEENA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892699
|
|
MEENADEVI
|
()
|
|
37
|
REVATIPUR
|
UP-60-015-033-001/2658
(REVTIPUR)
|
3160015000NRG23190520220028053
|
20/05/2022
|
GEETA DEVI
|
3160015WL004907
|
GEETA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892708
|
|
GEETADEVI
|
()
|
|
38
|
REVATIPUR
|
UP-60-015-033-001/2662
(REVTIPUR)
|
3160015000NRG23190520220028022
|
20/05/2022
|
NEEMA DEVI
|
3160015WL004902
|
NEEMA DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892695
|
|
NEEMADEVI
|
()
|
|
39
|
REVATIPUR
|
UP-60-015-033-001/2668
(REVTIPUR)
|
3160015000NRG23190520220028572
|
20/05/2022
|
SAROJ
|
3160015WL004935
|
SAROJ
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892716
|
|
SAROJ
|
()
|
|
40
|
REVATIPUR
|
UP-60-015-033-001/2683
(REVTIPUR)
|
3160015000NRG23190520220028023
|
20/05/2022
|
HAWALDAR RAM
|
3160015WL004902
|
HAWALDAR RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892739
|
|
HAWALDARRAM
|
()
|
|
41
|
REVATIPUR
|
UP-60-015-033-001/2695
(REVTIPUR)
|
3160015000NRG23190520220028045
|
20/05/2022
|
SHIV BARTA DEVI
|
3160015WL004906
|
SHIV BARTA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892719
|
|
SHIVBARTADEVI
|
()
|
|
42
|
REVATIPUR
|
UP-60-015-033-001/2704
(REVTIPUR)
|
3160015000NRG23190520220028070
|
20/05/2022
|
LAL MOHAR RAM
|
3160015WL004910
|
LAL MOHAR RAM
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892688
|
|
LALMOHARRAM
|
()
|
|
43
|
REVATIPUR
|
UP-60-015-033-001/2711
(REVTIPUR)
|
3160015000NRG23190520220028071
|
20/05/2022
|
LALLAN KHARWAR
|
3160015WL004910
|
LALLAN KHARWAR
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892678
|
|
LALLANKHARWAR
|
()
|
|
44
|
REVATIPUR
|
UP-60-015-033-001/2722
(REVTIPUR)
|
3160015000NRG23190520220028033
|
20/05/2022
|
ALTAF HUSAIN
|
3160015WL004904
|
ALTAF HUSAIN
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892702
|
|
ALTAFHUSAIN
|
()
|
|
45
|
REVATIPUR
|
UP-60-015-033-001/2725
(REVTIPUR)
|
3160015000NRG23190520220028038
|
20/05/2022
|
MUNNI DEVI
|
3160015WL004905
|
MUNNI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892689
|
|
MUNNIDEVI
|
()
|
|
46
|
REVATIPUR
|
UP-60-015-033-001/2730
(REVTIPUR)
|
3160015000NRG23190520220028039
|
20/05/2022
|
LAHASI DEVI
|
3160015WL004905
|
LAHASI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892701
|
|
LAHASIDEVI
|
()
|
|
47
|
REVATIPUR
|
UP-60-015-033-001/2735
(REVTIPUR)
|
3160015000NRG23190520220028072
|
20/05/2022
|
SAKILA
|
3160015WL004910
|
SAKILA
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892685
|
|
SAKILA
|
()
|
|
48
|
REVATIPUR
|
UP-60-015-033-001/2737
(REVTIPUR)
|
3160015000NRG23190520220028040
|
20/05/2022
|
HASBUN NISHA
|
3160015WL004905
|
HASBUN NISHA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892698
|
|
HASBUNNISHA
|
()
|
|
49
|
REVATIPUR
|
UP-60-015-033-001/2739
(REVTIPUR)
|
3160015000NRG23190520220028504
|
20/05/2022
|
MUNNA BIND
|
3160015WL004932
|
MUNNA BIND
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892684
|
|
MUNNABIND
|
()
|
|
50
|
REVATIPUR
|
UP-60-015-033-001/2741
(REVTIPUR)
|
3160015000NRG23190520220028573
|
20/05/2022
|
VINOD
|
3160015WL004935
|
VINOD
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892711
|
|
VINOD
|
()
|
|
51
|
REVATIPUR
|
UP-60-015-033-001/2742
(REVTIPUR)
|
3160015000NRG23190520220028041
|
20/05/2022
|
OHAD
|
3160015WL004905
|
OHAD
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892686
|
|
OHAD
|
()
|
|
52
|
REVATIPUR
|
UP-60-015-033-001/2748
(REVTIPUR)
|
3160015000NRG23190520220028574
|
20/05/2022
|
CHANDAN BHARTI
|
3160015WL004935
|
CHANDAN BHARTI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892733
|
|
CHANDANBHARTI
|
()
|
|
53
|
REVATIPUR
|
UP-60-015-033-001/2754
(REVTIPUR)
|
3160015000NRG23190520220028575
|
20/05/2022
|
PUSHPA DEVI
|
3160015WL004935
|
PUSHPA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892696
|
|
PUSHPADEVI
|
()
|
|
54
|
REVATIPUR
|
UP-60-015-033-001/2755
(REVTIPUR)
|
3160015000NRG23190520220028094
|
20/05/2022
|
SANDYA DEVI
|
3160015WL004912
|
SANDYA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892679
|
|
SANDYADEVI
|
()
|
|
55
|
REVATIPUR
|
UP-60-015-033-001/2758
(REVTIPUR)
|
3160015000NRG23190520220028576
|
20/05/2022
|
RANI DEVI
|
3160015WL004935
|
RANI DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892729
|
|
RANIDEVI
|
()
|
|
56
|
REVATIPUR
|
UP-60-015-033-001/2762
(REVTIPUR)
|
3160015000NRG23190520220028095
|
20/05/2022
|
Sharda
|
3160015WL004912
|
Sharda
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892715
|
|
Sharda
|
()
|
|
57
|
REVATIPUR
|
UP-60-015-033-001/2989
(REVTIPUR)
|
3160015000NRG23190520220028035
|
20/05/2022
|
KAMLAWATI DEVI
|
3160015WL004904
|
KAMLAWATI DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892741
|
|
KAMLAWATIDEVI
|
()
|
|
58
|
REVATIPUR
|
UP-60-015-033-001/299
(REVTIPUR)
|
3160015000NRG23190520220028015
|
20/05/2022
|
BABBAN RAM
|
3160015WL004901
|
BABBAN RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892714
|
|
BABBANRAM
|
()
|
|
59
|
REVATIPUR
|
UP-60-015-033-001/425
(REVTIPUR)
|
3160015000NRG23190520220028046
|
20/05/2022
|
Gudiya Devi
|
3160015WL004906
|
Gudiya Devi
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892722
|
|
GudiyaDevi
|
()
|
|
60
|
REVATIPUR
|
UP-60-015-033-001/433
(REVTIPUR)
|
3160015000NRG23190520220028016
|
20/05/2022
|
VANSIDHAR RAJBHAR
|
3160015WL004901
|
VANSIDHAR RAJBHAR
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892692
|
|
VANSIDHARRAJBHAR
|
()
|
|
61
|
REVATIPUR
|
UP-60-015-033-001/58
(REVTIPUR)
|
3160015000NRG23190520220028096
|
20/05/2022
|
MANJU DEVI
|
3160015WL004912
|
MANJU DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892738
|
|
MANJUDEVI
|
()
|
|
62
|
REVATIPUR
|
UP-60-015-033-001/59
(REVTIPUR)
|
3160015000NRG23190520220028036
|
20/05/2022
|
BANSHI RAM
|
3160015WL004904
|
BANSHI RAM
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892691
|
|
BANSHIRAM
|
()
|
|
63
|
REVATIPUR
|
UP-60-015-033-001/91
(REVTIPUR)
|
3160015000NRG23190520220028505
|
20/05/2022
|
binod
|
3160015WL004932
|
binod
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892687
|
|
binod
|
()
|
|
64
|
REVATIPUR
|
UP-60-015-033-002/1159
(REVTIPUR)
|
3160015000NRG23190520220028097
|
20/05/2022
|
LACHMAN DEVI
|
3160015WL004912
|
LACHMAN DEVI
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892725
|
|
LACHMANDEVI
|
()
|
|
65
|
REVATIPUR
|
UP-60-015-033-002/1180
(REVTIPUR)
|
3160015000NRG23190520220028506
|
20/05/2022
|
Sangita
|
3160015WL004932
|
Sangita
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892732
|
|
Sangita
|
()
|
|
66
|
REVATIPUR
|
UP-60-015-033-002/2200
(REVTIPUR)
|
3160015000NRG23190520220028059
|
20/05/2022
|
KHATIJANA
|
3160015WL004908
|
KHATIJANA
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892681
|
|
KHATIJANA
|
()
|
|
67
|
REVATIPUR
|
UP-60-015-033-002/621
(REVTIPUR)
|
3160015000NRG23190520220028507
|
20/05/2022
|
Vinod Kumar
|
3160015WL004932
|
Vinod Kumar
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892740
|
|
VinodKumar
|
()
|
|
68
|
REVATIPUR
|
UP-60-015-033-002/668
(REVTIPUR)
|
3160015000NRG23190520220028060
|
20/05/2022
|
Mokhu gond
|
3160015WL004908
|
Mokhu gond
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892710
|
|
Mokhugond
|
()
|
|
69
|
REVATIPUR
|
UP-60-015-033-002/777
(REVTIPUR)
|
3160015000NRG23190520220028047
|
20/05/2022
|
SHARDA DEVI
|
3160015WL004906
|
SHARDA DEVI
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892677
|
|
SHARDADEVI
|
()
|
|
70
|
REVATIPUR
|
UP-60-015-033-002/852
(REVTIPUR)
|
3160015000NRG23190520220028048
|
20/05/2022
|
SASHIKANT
|
3160015WL004906
|
SASHIKANT
|
00468
|
UBIN0534188
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892718
|
|
SASHIKANT
|
()
|
|
71
|
REVATIPUR
|
UP-60-015-033-002/906
(REVTIPUR)
|
3160015000NRG23190520220028054
|
20/05/2022
|
Kanti Devi
|
3160015WL004907
|
Kanti Devi
|
00468
|
UBIN0534188
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627892693
|
|
KantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200694
|
200694
|
|
|
|
|
|
|
|
|
72
|
REVATIPUR
|
UP-60-015-033-001/2750
(REVTIPUR)
|
3160015000NRG23190520220028042
|
20/05/2022
|
GANGA SAGAR
|
3160015WL004905
|
GANGA SAGAR
|
00468
|
UBIN0563897
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627892742
|
|
GANGASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227958
|
227958
|
|
|
|
|
|
|
|