|
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-60-013-059-001/241
(FIROJPUR)
|
3160013000NRG23140720220208255
|
14/07/2022
|
savir
|
3160013WL013359
|
savir
|
00176
|
IDIB000Y506
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873668170
|
|
savir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-065-001/335
(MIRJABAD ADAI)
|
3160013000NRG23140720220208441
|
14/07/2022
|
MD IMRAN ANSARI
|
3160013WL013365
|
MD IMRAN ANSARI
|
00415
|
SBIN0006143
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668171
|
|
MR MD IMRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHANWARKOL
|
UP-60-013-065-001/380
(MIRJABAD ADAI)
|
3160013000NRG23140720220208457
|
14/07/2022
|
MERAJ ANSARI
|
3160013WL013365
|
MERAJ ANSARI
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668173
|
|
MERAJ ANSARI
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-065-001/388
(MIRJABAD ADAI)
|
3160013000NRG23140720220208468
|
14/07/2022
|
MASUM ALI ANSARI
|
3160013WL013365
|
MASUM ALI ANSARI
|
00468
|
UBIN0539279
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668172
|
|
MASUM ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BHANWARKOL
|
UP-60-013-065-001/163
(MIRJABAD ADAI)
|
3160013000NRG23140720220208413
|
14/07/2022
|
MAHESH
|
3160013WL013365
|
MAHESH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668183
|
|
MAHESH
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-065-001/216
(MIRJABAD ADAI)
|
3160013000NRG23140720220208414
|
14/07/2022
|
MADHU DEVI
|
3160013WL013365
|
MADHU DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668229
|
|
MADHU DEVI
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-065-001/241
(MIRJABAD ADAI)
|
3160013000NRG23140720220208415
|
14/07/2022
|
KASTURIYA
|
3160013WL013365
|
KASTURIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668181
|
|
KASTURIYA
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-065-001/243
(MIRJABAD ADAI)
|
3160013000NRG23140720220208417
|
14/07/2022
|
SHRAVAN
|
3160013WL013365
|
SHRAVAN
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668225
|
|
SHRAVAN
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-065-001/243
(MIRJABAD ADAI)
|
3160013000NRG23140720220208416
|
14/07/2022
|
UMESH RAM
|
3160013WL013365
|
UMESH RAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668228
|
|
UMESH RAM
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-065-001/247
(MIRJABAD ADAI)
|
3160013000NRG23140720220208418
|
14/07/2022
|
MAMTA
|
3160013WL013365
|
MAMTA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668219
|
|
MAMTA
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-065-001/251
(MIRJABAD ADAI)
|
3160013000NRG23140720220208419
|
14/07/2022
|
PARVEEN BEGAM
|
3160013WL013365
|
PARVEEN BEGAM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668176
|
|
PARVEEN BEGAM
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-065-001/255
(MIRJABAD ADAI)
|
3160013000NRG23140720220208420
|
14/07/2022
|
SHANTI DEVI
|
3160013WL013365
|
SHANTI DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668189
|
|
SHANTI DEVI
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-065-001/256
(MIRJABAD ADAI)
|
3160013000NRG23140720220208421
|
14/07/2022
|
SHAMIM ANSARI
|
3160013WL013365
|
SHAMIM ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668177
|
|
SHAMIM ANSARI
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-065-001/257
(MIRJABAD ADAI)
|
3160013000NRG23140720220208422
|
14/07/2022
|
SUNITA DEVI
|
3160013WL013365
|
SUNITA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668180
|
|
SUNITA DEVI
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-065-001/261
(MIRJABAD ADAI)
|
3160013000NRG23140720220208423
|
14/07/2022
|
SUNITA
|
3160013WL013365
|
SUNITA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668195
|
|
SUNITA
|
()
|
|
16
|
BHANWARKOL
|
UP-60-013-065-001/262
(MIRJABAD ADAI)
|
3160013000NRG23140720220208424
|
14/07/2022
|
PRAMILA DEVI
|
3160013WL013365
|
PRAMILA DEVI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668194
|
|
PRAMILA DEVI
|
()
|
|
17
|
BHANWARKOL
|
UP-60-013-065-001/264
(MIRJABAD ADAI)
|
3160013000NRG23140720220208425
|
14/07/2022
|
ISHWARCHAND
|
3160013WL013365
|
ISHWARCHAND
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668187
|
|
ISHWARCHAND
|
()
|
|
18
|
BHANWARKOL
|
UP-60-013-065-001/269
(MIRJABAD ADAI)
|
3160013000NRG23140720220208426
|
14/07/2022
|
FULMATIYA
|
3160013WL013365
|
FULMATIYA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668222
|
|
FULMATIYA
|
()
|
|
19
|
BHANWARKOL
|
UP-60-013-065-001/273
(MIRJABAD ADAI)
|
3160013000NRG23140720220208427
|
14/07/2022
|
CHANDRA WATI
|
3160013WL013365
|
CHANDRA WATI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668205
|
|
CHANDRA WATI
|
()
|
|
20
|
BHANWARKOL
|
UP-60-013-065-001/274
(MIRJABAD ADAI)
|
3160013000NRG23140720220208428
|
14/07/2022
|
RAJANI
|
3160013WL013365
|
RAJANI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668184
|
|
RAJANI
|
()
|
|
21
|
BHANWARKOL
|
UP-60-013-065-001/275
(MIRJABAD ADAI)
|
3160013000NRG23140720220208429
|
14/07/2022
|
CHANDAN KUMAR
|
3160013WL013365
|
CHANDAN KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668218
|
|
CHANDAN KUMAR
|
()
|
|
22
|
BHANWARKOL
|
UP-60-013-065-001/275
(MIRJABAD ADAI)
|
3160013000NRG23140720220208430
|
14/07/2022
|
KUNDAN KUMAR
|
3160013WL013365
|
KUNDAN KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668214
|
|
KUNDAN KUMAR
|
()
|
|
23
|
BHANWARKOL
|
UP-60-013-065-001/279
(MIRJABAD ADAI)
|
3160013000NRG23140720220208431
|
14/07/2022
|
RAJKUMARI
|
3160013WL013365
|
RAJKUMARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668192
|
|
RAJKUMARI
|
()
|
|
24
|
BHANWARKOL
|
UP-60-013-065-001/280
(MIRJABAD ADAI)
|
3160013000NRG23140720220208432
|
14/07/2022
|
DHARMENDRA
|
3160013WL013365
|
DHARMENDRA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668224
|
|
DHARMENDRA
|
()
|
|
25
|
BHANWARKOL
|
UP-60-013-065-001/283
(MIRJABAD ADAI)
|
3160013000NRG23140720220208433
|
14/07/2022
|
SANJAY
|
3160013WL013365
|
SANJAY
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668215
|
|
SANJAY
|
()
|
|
26
|
BHANWARKOL
|
UP-60-013-065-001/287
(MIRJABAD ADAI)
|
3160013000NRG23140720220208434
|
14/07/2022
|
MD SATAR ANSARI
|
3160013WL013365
|
MD SATAR ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668185
|
|
MD SATAR ANSARI
|
()
|
|
27
|
BHANWARKOL
|
UP-60-013-065-001/292
(MIRJABAD ADAI)
|
3160013000NRG23140720220208435
|
14/07/2022
|
RINKU
|
3160013WL013365
|
RINKU
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668216
|
|
RINKU
|
()
|
|
28
|
BHANWARKOL
|
UP-60-013-065-001/293
(MIRJABAD ADAI)
|
3160013000NRG23140720220208437
|
14/07/2022
|
AJIM
|
3160013WL013365
|
AJIM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668191
|
|
AJIM
|
()
|
|
29
|
BHANWARKOL
|
UP-60-013-065-001/293
(MIRJABAD ADAI)
|
3160013000NRG23140720220208436
|
14/07/2022
|
MD ARIF
|
3160013WL013365
|
MD ARIF
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668179
|
|
MD ARIF
|
()
|
|
30
|
BHANWARKOL
|
UP-60-013-065-001/310
(MIRJABAD ADAI)
|
3160013000NRG23140720220208438
|
14/07/2022
|
APASARI KHATOON
|
3160013WL013365
|
APASARI KHATOON
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668182
|
|
APASARI KHATOON
|
()
|
|
31
|
BHANWARKOL
|
UP-60-013-065-001/313
(MIRJABAD ADAI)
|
3160013000NRG23140720220208439
|
14/07/2022
|
MD NADEEM ANSARI
|
3160013WL013365
|
MD NADEEM ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873668199
|
Account closed
|
|
|
|
32
|
BHANWARKOL
|
UP-60-013-065-001/331
(MIRJABAD ADAI)
|
3160013000NRG23140720220208440
|
14/07/2022
|
NITISH KUMAR
|
3160013WL013365
|
NITISH KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668230
|
|
NITISH KUMAR
|
()
|
|
33
|
BHANWARKOL
|
UP-60-013-065-001/374
(MIRJABAD ADAI)
|
3160013000NRG23140720220208443
|
14/07/2022
|
MOHD SHAMSHER
|
3160013WL013365
|
MOHD SHAMSHER
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668188
|
|
MOHD SHAMSHER
|
()
|
|
34
|
BHANWARKOL
|
UP-60-013-065-001/374
(MIRJABAD ADAI)
|
3160013000NRG23140720220208444
|
14/07/2022
|
TAUFIK ANSARI
|
3160013WL013365
|
TAUFIK ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668174
|
|
TAUFIK ANSARI
|
()
|
|
35
|
BHANWARKOL
|
UP-60-013-065-001/375
(MIRJABAD ADAI)
|
3160013000NRG23140720220208445
|
14/07/2022
|
AJIT KUMAR
|
3160013WL013365
|
AJIT KUMAR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668208
|
|
AJIT KUMAR
|
()
|
|
36
|
BHANWARKOL
|
UP-60-013-065-001/376
(MIRJABAD ADAI)
|
3160013000NRG23140720220208447
|
14/07/2022
|
AKBARI BEGUM
|
3160013WL013365
|
AKBARI BEGUM
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668206
|
|
AKBARI BEGUM
|
()
|
|
37
|
BHANWARKOL
|
UP-60-013-065-001/376
(MIRJABAD ADAI)
|
3160013000NRG23140720220208448
|
14/07/2022
|
SONU ANSARI
|
3160013WL013365
|
SONU ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668190
|
|
SONU ANSARI
|
()
|
|
38
|
BHANWARKOL
|
UP-60-013-065-001/377
(MIRJABAD ADAI)
|
3160013000NRG23140720220208450
|
14/07/2022
|
IJAHAR ANSARI
|
3160013WL013365
|
IJAHAR ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873668200
|
Account closed
|
|
|
|
39
|
BHANWARKOL
|
UP-60-013-065-001/377
(MIRJABAD ADAI)
|
3160013000NRG23140720220208449
|
14/07/2022
|
MD MARJAN ANSARI
|
3160013WL013365
|
MD MARJAN ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668203
|
|
MD MARJAN ANSARI
|
()
|
|
40
|
BHANWARKOL
|
UP-60-013-065-001/378
(MIRJABAD ADAI)
|
3160013000NRG23140720220208452
|
14/07/2022
|
MD MAHTAB ANSARI
|
3160013WL013365
|
MD MAHTAB ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668201
|
|
MD MAHTAB ANSARI
|
()
|
|
41
|
BHANWARKOL
|
UP-60-013-065-001/378
(MIRJABAD ADAI)
|
3160013000NRG23140720220208451
|
14/07/2022
|
NADIR
|
3160013WL013365
|
NADIR
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668175
|
|
NADIR
|
()
|
|
42
|
BHANWARKOL
|
UP-60-013-065-001/379
(MIRJABAD ADAI)
|
3160013000NRG23140720220208453
|
14/07/2022
|
JAWED ANSARI
|
3160013WL013365
|
JAWED ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668197
|
|
JAWED ANSARI
|
()
|
|
43
|
BHANWARKOL
|
UP-60-013-065-001/379
(MIRJABAD ADAI)
|
3160013000NRG23140720220208454
|
14/07/2022
|
NAJABUN NESA
|
3160013WL013365
|
NAJABUN NESA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668211
|
|
NAJABUN NESA
|
()
|
|
44
|
BHANWARKOL
|
UP-60-013-065-001/380
(MIRJABAD ADAI)
|
3160013000NRG23140720220208458
|
14/07/2022
|
REYAJ ANSARI
|
3160013WL013365
|
REYAJ ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668202
|
|
REYAJ ANSARI
|
()
|
|
45
|
BHANWARKOL
|
UP-60-013-065-001/380
(MIRJABAD ADAI)
|
3160013000NRG23140720220208456
|
14/07/2022
|
SARAJ AHMAD
|
3160013WL013365
|
SARAJ AHMAD
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668186
|
|
SARAJ AHMAD
|
()
|
|
46
|
BHANWARKOL
|
UP-60-013-065-001/381
(MIRJABAD ADAI)
|
3160013000NRG23140720220208460
|
14/07/2022
|
RABIYA KHATOON
|
3160013WL013365
|
RABIYA KHATOON
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668221
|
|
RABIYA KHATOON
|
()
|
|
47
|
BHANWARKOL
|
UP-60-013-065-001/381
(MIRJABAD ADAI)
|
3160013000NRG23140720220208459
|
14/07/2022
|
SHAHAJAHAN ANSARI
|
3160013WL013365
|
SHAHAJAHAN ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668227
|
|
SHAHAJAHAN ANSARI
|
()
|
|
48
|
BHANWARKOL
|
UP-60-013-065-001/382
(MIRJABAD ADAI)
|
3160013000NRG23140720220208461
|
14/07/2022
|
IDRISH
|
3160013WL013365
|
IDRISH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668207
|
|
IDRISH
|
()
|
|
49
|
BHANWARKOL
|
UP-60-013-065-001/383
(MIRJABAD ADAI)
|
3160013000NRG23140720220208462
|
14/07/2022
|
KHUDA BAKSH
|
3160013WL013365
|
KHUDA BAKSH
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668209
|
|
KHUDA BAKSH
|
()
|
|
50
|
BHANWARKOL
|
UP-60-013-065-001/384
(MIRJABAD ADAI)
|
3160013000NRG23140720220208463
|
14/07/2022
|
MOHD HUMAYU ANSARI
|
3160013WL013365
|
MOHD HUMAYU ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668223
|
|
MOHD HUMAYU ANSARI
|
()
|
|
51
|
BHANWARKOL
|
UP-60-013-065-001/385
(MIRJABAD ADAI)
|
3160013000NRG23140720220208465
|
14/07/2022
|
JAHID ANSARI
|
3160013WL013365
|
JAHID ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668204
|
|
JAHID ANSARI
|
()
|
|
52
|
BHANWARKOL
|
UP-60-013-065-001/385
(MIRJABAD ADAI)
|
3160013000NRG23140720220208464
|
14/07/2022
|
MD IQBAL AHMED ANSARI
|
3160013WL013365
|
MD IQBAL AHMED ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668178
|
|
MD IQBAL AHMED ANSARI
|
()
|
|
53
|
BHANWARKOL
|
UP-60-013-065-001/386
(MIRJABAD ADAI)
|
3160013000NRG23140720220208466
|
14/07/2022
|
MOHD SHAMSHAD ANSARI
|
3160013WL013365
|
MOHD SHAMSHAD ANSARI
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668210
|
|
MOHD SHAMSHAD ANSARI
|
()
|
|
54
|
BHANWARKOL
|
UP-60-013-065-001/387
(MIRJABAD ADAI)
|
3160013000NRG23140720220208467
|
14/07/2022
|
NAJMA
|
3160013WL013365
|
NAJMA
|
00468
|
UBIN0541982
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668220
|
|
NAJMA
|
()
|
|
55
|
BHANWARKOL
|
UP-60-013-065-001/389
(MIRJABAD ADAI)
|
3160013000NRG23140720220208469
|
14/07/2022
|
SHAH AZAM
|
3160013WL013365
|
SHAH AZAM
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873668198
|
|
SHAH AZAM
|
()
|
|
56
|
BHANWARKOL
|
UP-60-013-065-001/390
(MIRJABAD ADAI)
|
3160013000NRG23140720220208470
|
14/07/2022
|
SHEELA
|
3160013WL013365
|
SHEELA
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873668193
|
|
SHEELA
|
()
|
|
57
|
BHANWARKOL
|
UP-60-013-065-001/393
(MIRJABAD ADAI)
|
3160013000NRG23140720220208471
|
14/07/2022
|
SHAFIK ANSARI
|
3160013WL013365
|
SHAFIK ANSARI
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873668213
|
|
SHAFIK ANSARI
|
()
|
|
58
|
BHANWARKOL
|
UP-60-013-065-001/397
(MIRJABAD ADAI)
|
3160013000NRG23140720220208472
|
14/07/2022
|
SIRAJ ALAM
|
3160013WL013365
|
SIRAJ ALAM
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873668226
|
|
SIRAJ ALAM
|
()
|
|
59
|
BHANWARKOL
|
UP-60-013-065-001/399
(MIRJABAD ADAI)
|
3160013000NRG23140720220208473
|
14/07/2022
|
ANITA DEVI
|
3160013WL013365
|
ANITA DEVI
|
00468
|
UBIN0541982
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873668212
|
|
ANITA DEVI
|
()
|
|
60
|
BHANWARKOL
|
UP-60-013-065-001/400
(MIRJABAD ADAI)
|
3160013000NRG23140720220208474
|
14/07/2022
|
MOHD AKRAM
|
3160013WL013365
|
MOHD AKRAM
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873668196
|
|
MOHD AKRAM
|
()
|
|
61
|
BHANWARKOL
|
UP-60-013-065-001/401
(MIRJABAD ADAI)
|
3160013000NRG23140720220208475
|
14/07/2022
|
SUKHIYA
|
3160013WL013365
|
SUKHIYA
|
00468
|
UBIN0541982
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873668217
|
|
SUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163158
|
163158
|
|
|
|
|
|
|
|
|
62
|
BHANWARKOL
|
UP-60-013-065-001/362
(MIRJABAD ADAI)
|
3160013000NRG23140720220208442
|
14/07/2022
|
NIROO
|
3160013WL013365
|
NIROO
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668232
|
|
NIROO
|
()
|
|
63
|
BHANWARKOL
|
UP-60-013-065-001/380
(MIRJABAD ADAI)
|
3160013000NRG23140720220208455
|
14/07/2022
|
KURBAN ALI
|
3160013WL013365
|
KURBAN ALI
|
00468
|
UBIN0545961
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668231
|
|
KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
64
|
BHANWARKOL
|
UP-60-013-065-001/375
(MIRJABAD ADAI)
|
3160013000NRG23140720220208446
|
14/07/2022
|
ANAND KUMAR
|
3160013WL013365
|
ANAND KUMAR
|
00468
|
UBIN0558524
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873668233
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181902
|
181902
|
|
|
|
|
|
|
|