|
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
|
PISAWAN
|
UP-29-001-047-005/203
(KOTRA)
|
3129001000NRG23290620220363552
|
29/06/2022
|
RAMNARESH
|
3129001WL024403
|
RAMNARESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724720
|
|
RAMNARESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-047-005/411
(KOTRA)
|
3129001000NRG23290620220363556
|
29/06/2022
|
MAYA RAM
|
3129001WL024403
|
MAYA RAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724722
|
|
MAYA RAM
|
()
|
|
3
|
PISAWAN
|
UP-29-001-073-001/12
(SALAHPUR)
|
3129001000NRG23290620220363522
|
29/06/2022
|
RAM PRASAD
|
3129001WL024400
|
RAM PRASAD
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814724721
|
|
RAM PRASAD
|
()
|
|
4
|
PISAWAN
|
UP-29-001-073-001/486
(SALAHPUR)
|
3129001000NRG23290620220363526
|
29/06/2022
|
RAMSINGH
|
3129001WL024400
|
RAMSINGH
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814724719
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-020-001/188
(DEVKALI)
|
3129001000NRG23290620220363717
|
29/06/2022
|
DINESH KUMAR RATHOR
|
3129001WL024409
|
DINESH KUMAR RATHOR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724723
|
|
DINESH KUMAR RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-079-005/100
(THAKUREPUR)
|
3129001000NRG23290620220363681
|
29/06/2022
|
DESH KUMAR
|
3129001WL024406
|
DESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Rejected
|
06/07/2022
|
|
2814724725
|
Account closed
|
|
|
|
7
|
PISAWAN
|
UP-29-001-079-005/171
(THAKUREPUR)
|
3129001000NRG23290620220363563
|
29/06/2022
|
HAMID
|
3129001WL024404
|
HAMID
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814724781
|
|
HAMID
|
()
|
|
8
|
PISAWAN
|
UP-29-001-079-005/175
(THAKUREPUR)
|
3129001000NRG23290620220363685
|
29/06/2022
|
TEJ RAM
|
3129001WL024406
|
TEJ RAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814724724
|
|
TEJ RAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-079-005/566
(THAKUREPUR)
|
3129001000NRG23290620220363565
|
29/06/2022
|
EJARAEL
|
3129001WL024404
|
EJARAEL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724726
|
|
EJARAEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-050-001/351
(LILSI)
|
3129001000NRG23290620220363505
|
29/06/2022
|
GORAKNATH
|
3129001WL024398
|
GORAKNATH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724727
|
|
GORAKNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-069-001/420
(RATAUSIYA)
|
3129001000NRG23290620220363519
|
29/06/2022
|
DUSHYANT
|
3129001WL024399
|
DUSHYANT
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724728
|
|
DUSHYANT
|
()
|
|
12
|
PISAWAN
|
UP-29-001-089-001/102
(PURAINA)
|
3129001000NRG23290620220363527
|
29/06/2022
|
DORI LAL
|
3129001WL024401
|
DORI LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724780
|
|
DORI LAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-089-001/102
(PURAINA)
|
3129001000NRG23290620220363529
|
29/06/2022
|
DORI LAL
|
3129001WL024401
|
DORI LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724779
|
|
DORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-089-001/273
(PURAINA)
|
3129001000NRG23290620220363538
|
29/06/2022
|
KALYAN SINGH
|
3129001WL024401
|
KALYAN SINGH
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724778
|
|
KALYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-067-002/675
(PISAWAN)
|
3129001000NRG23290620220363545
|
29/06/2022
|
PADUMA
|
3129001WL024402
|
PADUMA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724756
|
|
PADUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-050-001/390
(LILSI)
|
3129001000NRG23290620220363513
|
29/06/2022
|
RAJESH
|
3129001WL024398
|
RAJESH
|
00176
|
IDIB000R562
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724757
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-039-001/250
(KACHURA)
|
3129001000NRG23290620220363695
|
29/06/2022
|
ANOOP
|
3129001WL024407
|
ANOOP
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814724765
|
|
MR MR ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-067-002/675
(PISAWAN)
|
3129001000NRG23290620220363546
|
29/06/2022
|
SUMIT
|
3129001WL024402
|
SUMIT
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724768
|
|
MR SUMIT SINGH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/686
(PISAWAN)
|
3129001000NRG23290620220363548
|
29/06/2022
|
ANITA
|
3129001WL024402
|
ANITA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724766
|
|
MRS ANITA SINGH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/686
(PISAWAN)
|
3129001000NRG23290620220363547
|
29/06/2022
|
GULAB SINGH
|
3129001WL024402
|
GULAB SINGH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724767
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-039-001/279
(KACHURA)
|
3129001000NRG23290620220363697
|
29/06/2022
|
DURGESH
|
3129001WL024407
|
DURGESH
|
00468
|
UBIN0568961
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814724770
|
|
DURGESH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-039-001/279
(KACHURA)
|
3129001000NRG23290620220363696
|
29/06/2022
|
SUDHIR
|
3129001WL024407
|
SUDHIR
|
00468
|
UBIN0568961
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814724769
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-050-001/391
(LILSI)
|
3129001000NRG23290620220363515
|
29/06/2022
|
ANKIT
|
3129001WL024398
|
ANKIT
|
00468
|
UBIN0912760
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814724771
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-050-001/327
(LILSI)
|
3129001000NRG23290620220363503
|
29/06/2022
|
VIPIN
|
3129001WL024398
|
VIPIN
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724784
|
|
VIPIN
|
()
|
|
25
|
PISAWAN
|
UP-29-001-050-001/380
(LILSI)
|
3129001000NRG23290620220363510
|
29/06/2022
|
SANDEEP
|
3129001WL024398
|
SANDEEP
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724772
|
|
SANDEEP
|
()
|
|
26
|
PISAWAN
|
UP-29-001-050-001/385
(LILSI)
|
3129001000NRG23290620220363511
|
29/06/2022
|
DHIRAJ KUMAR
|
3129001WL024398
|
DHIRAJ KUMAR
|
00468
|
UBIN0932931
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724782
|
|
DHIRAJ KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-050-001/394
(LILSI)
|
3129001000NRG23290620220363517
|
29/06/2022
|
POONAM
|
3129001WL024398
|
POONAM
|
00468
|
UBIN0932931
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814724783
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-079-005/141
(THAKUREPUR)
|
3129001000NRG23290620220363684
|
29/06/2022
|
JIYA LAL
|
3129001WL024406
|
JIYA LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814724763
|
|
JIYA LAL
|
()
|
|
29
|
PISAWAN
|
UP-29-001-079-005/208
(THAKUREPUR)
|
3129001000NRG23290620220363688
|
29/06/2022
|
MO. JUBER
|
3129001WL024406
|
MO. JUBER
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814724762
|
|
MO. JUBER
|
()
|
|
30
|
PISAWAN
|
UP-29-001-079-005/745
(THAKUREPUR)
|
3129001000NRG23290620220363693
|
29/06/2022
|
DHARMENDRA
|
3129001WL024406
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724764
|
|
DHARMENDRA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-089-001/254
(PURAINA)
|
3129001000NRG23290620220363534
|
29/06/2022
|
SUDHIR KUMAR
|
3129001WL024401
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724760
|
|
SUDHIR KUMAR
|
()
|
|
32
|
PISAWAN
|
UP-29-001-089-001/254
(PURAINA)
|
3129001000NRG23290620220363535
|
29/06/2022
|
SUDHIR KUMAR
|
3129001WL024401
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724761
|
|
SUDHIR KUMAR
|
()
|
|
33
|
PISAWAN
|
UP-29-001-089-001/276
(PURAINA)
|
3129001000NRG23290620220363539
|
29/06/2022
|
LILAMBAR
|
3129001WL024401
|
LILAMBAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724759
|
|
LILAMBAR
|
()
|
|
34
|
PISAWAN
|
UP-29-001-089-001/276
(PURAINA)
|
3129001000NRG23290620220363540
|
29/06/2022
|
LILAMBAR
|
3129001WL024401
|
LILAMBAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724758
|
|
LILAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-020-001/195
(DEVKALI)
|
3129001000NRG23290620220363720
|
29/06/2022
|
SHAILENDRI
|
3129001WL024409
|
SHAILENDRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724736
|
|
SHAILENDRI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-020-001/196
(DEVKALI)
|
3129001000NRG23290620220363721
|
29/06/2022
|
JITENDRA
|
3129001WL024409
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724776
|
|
JITENDRA
|
()
|
|
37
|
PISAWAN
|
UP-29-001-020-001/197
(DEVKALI)
|
3129001000NRG23290620220363722
|
29/06/2022
|
AMARISH KUMAR
|
3129001WL024409
|
AMARISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724735
|
|
AMARISH KUMAR
|
()
|
|
38
|
PISAWAN
|
UP-29-001-020-001/226
(DEVKALI)
|
3129001000NRG23290620220363725
|
29/06/2022
|
NIRMALA DEVI
|
3129001WL024409
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724734
|
|
NIRMALA DEVI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-039-001/79
(KACHURA)
|
3129001000NRG23290620220363698
|
29/06/2022
|
BABLU
|
3129001WL024407
|
BABLU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814724730
|
|
BABLU
|
()
|
|
40
|
PISAWAN
|
UP-29-001-047-005/507
(KOTRA)
|
3129001000NRG23290620220363558
|
29/06/2022
|
RAMJIVAN
|
3129001WL024403
|
RAMJIVAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724733
|
|
RAMJIVAN
|
()
|
|
41
|
PISAWAN
|
UP-29-001-050-001/227
(LILSI)
|
3129001000NRG23290620220363501
|
29/06/2022
|
CHANGALAL
|
3129001WL024398
|
CHANGALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724739
|
|
CHANGALAL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-050-001/230
(LILSI)
|
3129001000NRG23290620220363502
|
29/06/2022
|
MALTI
|
3129001WL024398
|
MALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
06/07/2022
|
|
2814724745
|
Account closed
|
|
|
|
43
|
PISAWAN
|
UP-29-001-050-001/350
(LILSI)
|
3129001000NRG23290620220363504
|
29/06/2022
|
KADHILE
|
3129001WL024398
|
KADHILE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724773
|
|
KADHILE
|
()
|
|
44
|
PISAWAN
|
UP-29-001-050-001/351
(LILSI)
|
3129001000NRG23290620220363506
|
29/06/2022
|
SEEMA
|
3129001WL024398
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724742
|
|
SEEMA
|
()
|
|
45
|
PISAWAN
|
UP-29-001-050-001/366
(LILSI)
|
3129001000NRG23290620220363507
|
29/06/2022
|
RAMPRASAD
|
3129001WL024398
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724775
|
|
RAMPRASAD
|
()
|
|
46
|
PISAWAN
|
UP-29-001-050-001/371
(LILSI)
|
3129001000NRG23290620220363508
|
29/06/2022
|
AMIT KUMAR
|
3129001WL024398
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724774
|
|
AMIT KUMAR
|
()
|
|
47
|
PISAWAN
|
UP-29-001-050-001/371
(LILSI)
|
3129001000NRG23290620220363509
|
29/06/2022
|
JITENDRA KUMAR
|
3129001WL024398
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724744
|
|
JITENDRA KUMAR
|
()
|
|
48
|
PISAWAN
|
UP-29-001-050-001/388
(LILSI)
|
3129001000NRG23290620220363512
|
29/06/2022
|
MANJU
|
3129001WL024398
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724740
|
|
MANJU
|
()
|
|
49
|
PISAWAN
|
UP-29-001-050-001/390
(LILSI)
|
3129001000NRG23290620220363514
|
29/06/2022
|
SUDHA
|
3129001WL024398
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724741
|
|
SUDHA
|
()
|
|
50
|
PISAWAN
|
UP-29-001-050-001/394
(LILSI)
|
3129001000NRG23290620220363516
|
29/06/2022
|
RANJEET
|
3129001WL024398
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814724743
|
|
RANJEET
|
()
|
|
51
|
PISAWAN
|
UP-29-001-073-001/279
(SALAHPUR)
|
3129001000NRG23290620220363524
|
29/06/2022
|
SUDHA DEVI
|
3129001WL024400
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724732
|
|
SUDHA DEVI
|
()
|
|
52
|
PISAWAN
|
UP-29-001-073-001/314
(SALAHPUR)
|
3129001000NRG23290620220363525
|
29/06/2022
|
KUSHUM
|
3129001WL024400
|
KUSHUM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814724777
|
|
KUSHUM
|
()
|
|
53
|
PISAWAN
|
UP-29-001-079-005/180
(THAKUREPUR)
|
3129001000NRG23290620220363686
|
29/06/2022
|
MANNU
|
3129001WL024406
|
MANNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724738
|
|
MANNU
|
()
|
|
54
|
PISAWAN
|
UP-29-001-079-005/208
(THAKUREPUR)
|
3129001000NRG23290620220363687
|
29/06/2022
|
GUDDU
|
3129001WL024406
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724729
|
|
GUDDU
|
()
|
|
55
|
PISAWAN
|
UP-29-001-079-005/468
(THAKUREPUR)
|
3129001000NRG23290620220363691
|
29/06/2022
|
BUDHA
|
3129001WL024406
|
BUDHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814724737
|
|
BUDHA
|
()
|
|
56
|
PISAWAN
|
UP-29-001-089-001/102
(PURAINA)
|
3129001000NRG23290620220363528
|
29/06/2022
|
MAINA DEVI
|
3129001WL024401
|
MAINA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724751
|
|
MAINA DEVI
|
()
|
|
57
|
PISAWAN
|
UP-29-001-089-001/102
(PURAINA)
|
3129001000NRG23290620220363530
|
29/06/2022
|
MAINA DEVI
|
3129001WL024401
|
MAINA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724750
|
|
MAINA DEVI
|
()
|
|
58
|
PISAWAN
|
UP-29-001-089-001/181
(PURAINA)
|
3129001000NRG23290620220363531
|
29/06/2022
|
BANKE
|
3129001WL024401
|
BANKE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724731
|
|
BANKE
|
()
|
|
59
|
PISAWAN
|
UP-29-001-089-001/252
(PURAINA)
|
3129001000NRG23290620220363532
|
29/06/2022
|
SUDHAKAR
|
3129001WL024401
|
SUDHAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724752
|
|
SUDHAKAR
|
()
|
|
60
|
PISAWAN
|
UP-29-001-089-001/252
(PURAINA)
|
3129001000NRG23290620220363533
|
29/06/2022
|
SUDHAKAR
|
3129001WL024401
|
SUDHAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724753
|
|
SUDHAKAR
|
()
|
|
61
|
PISAWAN
|
UP-29-001-089-001/261
(PURAINA)
|
3129001000NRG23290620220363536
|
29/06/2022
|
GYA PRASAD
|
3129001WL024401
|
GYA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724755
|
|
GYA PRASAD
|
()
|
|
62
|
PISAWAN
|
UP-29-001-089-001/261
(PURAINA)
|
3129001000NRG23290620220363537
|
29/06/2022
|
GYA PRASAD
|
3129001WL024401
|
GYA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724754
|
|
GYA PRASAD
|
()
|
|
63
|
PISAWAN
|
UP-29-001-089-001/78
(PURAINA)
|
3129001000NRG23290620220363542
|
29/06/2022
|
GUDDI DEVI
|
3129001WL024401
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724748
|
|
GUDDI DEVI
|
()
|
|
64
|
PISAWAN
|
UP-29-001-089-001/78
(PURAINA)
|
3129001000NRG23290620220363544
|
29/06/2022
|
GUDDI DEVI
|
3129001WL024401
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724749
|
|
GUDDI DEVI
|
()
|
|
65
|
PISAWAN
|
UP-29-001-089-001/78
(PURAINA)
|
3129001000NRG23290620220363543
|
29/06/2022
|
RAKESH
|
3129001WL024401
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724746
|
|
RAKESH
|
()
|
|
66
|
PISAWAN
|
UP-29-001-089-001/78
(PURAINA)
|
3129001000NRG23290620220363541
|
29/06/2022
|
RAKESH
|
3129001WL024401
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814724747
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87543
|
87543
|
|
|
|
|
|
|
|