|
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
|
BILARIYAGANJ
|
UP-57-006-093-003/1079-A
(TOHAFA PUR)
|
3157006000NRG23211120220481178
|
21/11/2022
|
CHNADR DEV
|
3157006WL042175
|
CHNADR DEV
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810741
|
|
CHNADR DEV
|
()
|
|
2
|
BILARIYAGANJ
|
UP-57-006-093-003/1079-A
(TOHAFA PUR)
|
3157006000NRG23211120220481177
|
21/11/2022
|
CHNADR DEV
|
3157006WL042175
|
CHNADR DEV
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810740
|
|
CHNADR DEV
|
()
|
|
3
|
BILARIYAGANJ
|
UP-57-006-093-003/1199
(TOHAFA PUR)
|
3157006000NRG23211120220481199
|
21/11/2022
|
AJAY KUMAR
|
3157006WL042175
|
AJAY KUMAR
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810743
|
|
AJAY KUMAR
|
()
|
|
4
|
BILARIYAGANJ
|
UP-57-006-093-003/1199
(TOHAFA PUR)
|
3157006000NRG23211120220481200
|
21/11/2022
|
AJAY KUMAR
|
3157006WL042175
|
AJAY KUMAR
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810742
|
|
AJAY KUMAR
|
()
|
|
5
|
BILARIYAGANJ
|
UP-57-006-093-003/1265
(TOHAFA PUR)
|
3157006000NRG23211120220481201
|
21/11/2022
|
KAMLESH
|
3157006WL042175
|
KAMLESH
|
00045
|
BARB0SARPAT
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810738
|
|
KAMLESH
|
()
|
|
6
|
BILARIYAGANJ
|
UP-57-006-093-003/1265
(TOHAFA PUR)
|
3157006000NRG23211120220481202
|
21/11/2022
|
KAMLESH
|
3157006WL042175
|
KAMLESH
|
00045
|
BARB0SARPAT
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810739
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
BILARIYAGANJ
|
UP-57-006-093-003/3003
(TOHAFA PUR)
|
3157006000NRG23211120220481210
|
21/11/2022
|
LALLAN BARSATI YADAV
|
3157006WL042175
|
LALLAN BARSATI YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810734
|
|
LALLAN BARSATI YADAV
|
()
|
|
8
|
BILARIYAGANJ
|
UP-57-006-093-003/3003
(TOHAFA PUR)
|
3157006000NRG23211120220481211
|
21/11/2022
|
LALLAN BARSATI YADAV
|
3157006WL042175
|
LALLAN BARSATI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810735
|
|
LALLAN BARSATI YADAV
|
()
|
|
9
|
BILARIYAGANJ
|
UP-57-006-093-003/3010
(TOHAFA PUR)
|
3157006000NRG23211120220481222
|
21/11/2022
|
RAMDHANI
|
3157006WL042175
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810737
|
|
RAMDHANI
|
()
|
|
10
|
BILARIYAGANJ
|
UP-57-006-093-003/3010
(TOHAFA PUR)
|
3157006000NRG23211120220481223
|
21/11/2022
|
RAMDHANI
|
3157006WL042175
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810736
|
|
RAMDHANI
|
()
|
|
11
|
BILARIYAGANJ
|
UP-57-006-093-003/3016
(TOHAFA PUR)
|
3157006000NRG23211120220481229
|
21/11/2022
|
DHARMENDRA YADAV
|
3157006WL042175
|
DHARMENDRA YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810732
|
|
DHARMENDRA YADAV
|
()
|
|
12
|
BILARIYAGANJ
|
UP-57-006-093-003/3016
(TOHAFA PUR)
|
3157006000NRG23211120220481228
|
21/11/2022
|
DHARMENDRA YADAV
|
3157006WL042175
|
DHARMENDRA YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810733
|
|
DHARMENDRA YADAV
|
()
|
|
13
|
BILARIYAGANJ
|
UP-57-006-093-003/3024
(TOHAFA PUR)
|
3157006000NRG23211120220481239
|
21/11/2022
|
BINDOO DEVI
|
3157006WL042175
|
BINDOO DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810730
|
|
BINDOO DEVI
|
()
|
|
14
|
BILARIYAGANJ
|
UP-57-006-093-003/3024
(TOHAFA PUR)
|
3157006000NRG23211120220481238
|
21/11/2022
|
BINDOO DEVI
|
3157006WL042175
|
BINDOO DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810731
|
|
BINDOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
BILARIYAGANJ
|
UP-57-006-093-003/1091
(TOHAFA PUR)
|
3157006000NRG23211120220481180
|
21/11/2022
|
RAMA SHANKER
|
3157006WL042175
|
RAMA SHANKER
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810761
|
|
RAMA SHANKER
|
()
|
|
16
|
BILARIYAGANJ
|
UP-57-006-093-003/1091
(TOHAFA PUR)
|
3157006000NRG23211120220481179
|
21/11/2022
|
RAMA SHANKER
|
3157006WL042175
|
RAMA SHANKER
|
00176
|
IDIB000B830
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810760
|
|
RAMA SHANKER
|
()
|
|
17
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23211120220481184
|
21/11/2022
|
RAMBHA
|
3157006WL042175
|
RAMBHA
|
00176
|
IDIB000B830
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810754
|
|
RAMBHA
|
()
|
|
18
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23211120220481186
|
21/11/2022
|
RAMBHA
|
3157006WL042175
|
RAMBHA
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810755
|
|
RAMBHA
|
()
|
|
19
|
BILARIYAGANJ
|
UP-57-006-093-003/1279
(TOHAFA PUR)
|
3157006000NRG23211120220481203
|
21/11/2022
|
AKHILESH YADAV
|
3157006WL042175
|
AKHILESH YADAV
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810746
|
|
AKHILESH YADAV
|
()
|
|
20
|
BILARIYAGANJ
|
UP-57-006-093-003/1279
(TOHAFA PUR)
|
3157006000NRG23211120220481204
|
21/11/2022
|
AKHILESH YADAV
|
3157006WL042175
|
AKHILESH YADAV
|
00176
|
IDIB000B830
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810745
|
|
AKHILESH YADAV
|
()
|
|
21
|
BILARIYAGANJ
|
UP-57-006-093-003/3001
(TOHAFA PUR)
|
3157006000NRG23211120220481205
|
21/11/2022
|
SHEELA YADAV
|
3157006WL042175
|
SHEELA YADAV
|
00176
|
IDIB000B830
|
852
|
852
|
Rejected
|
26/11/2022
|
|
6674810765
|
No Such Account
|
|
|
|
22
|
BILARIYAGANJ
|
UP-57-006-093-003/3001
(TOHAFA PUR)
|
3157006000NRG23211120220481206
|
21/11/2022
|
SHEELA YADAV
|
3157006WL042175
|
SHEELA YADAV
|
00176
|
IDIB000B830
|
1278
|
1278
|
Rejected
|
26/11/2022
|
|
6674810764
|
No Such Account
|
|
|
|
23
|
BILARIYAGANJ
|
UP-57-006-093-003/3002
(TOHAFA PUR)
|
3157006000NRG23211120220481207
|
21/11/2022
|
LILAVATI
|
3157006WL042175
|
LILAVATI
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810762
|
|
LILAVATI
|
()
|
|
24
|
BILARIYAGANJ
|
UP-57-006-093-003/3002
(TOHAFA PUR)
|
3157006000NRG23211120220481208
|
21/11/2022
|
LILAVATI
|
3157006WL042175
|
LILAVATI
|
00176
|
IDIB000B830
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810763
|
|
LILAVATI
|
()
|
|
25
|
BILARIYAGANJ
|
UP-57-006-093-003/3005
(TOHAFA PUR)
|
3157006000NRG23211120220481214
|
21/11/2022
|
HANSA DEVI
|
3157006WL042175
|
HANSA DEVI
|
00176
|
IDIB000B830
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810753
|
|
HANSA DEVI
|
()
|
|
26
|
BILARIYAGANJ
|
UP-57-006-093-003/3005
(TOHAFA PUR)
|
3157006000NRG23211120220481215
|
21/11/2022
|
HANSA DEVI
|
3157006WL042175
|
HANSA DEVI
|
00176
|
IDIB000B830
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810752
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
27
|
BILARIYAGANJ
|
UP-57-006-093-003/1011-A
(TOHAFA PUR)
|
3157006000NRG23211120220481168
|
21/11/2022
|
BHOLA YADAV
|
3157006WL042175
|
BHOLA YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810800
|
|
BHOLA YADAV
|
()
|
|
28
|
BILARIYAGANJ
|
UP-57-006-093-003/1011-A
(TOHAFA PUR)
|
3157006000NRG23211120220481167
|
21/11/2022
|
BHOLA YADAV
|
3157006WL042175
|
BHOLA YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810801
|
|
BHOLA YADAV
|
()
|
|
29
|
BILARIYAGANJ
|
UP-57-006-093-003/1022-A
(TOHAFA PUR)
|
3157006000NRG23211120220481169
|
21/11/2022
|
RAM DHANI
|
3157006WL042175
|
RAM DHANI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810795
|
|
RAM DHANI
|
()
|
|
30
|
BILARIYAGANJ
|
UP-57-006-093-003/1030-A
(TOHAFA PUR)
|
3157006000NRG23211120220481172
|
21/11/2022
|
MANTU
|
3157006WL042175
|
MANTU
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810766
|
|
MANTU
|
()
|
|
31
|
BILARIYAGANJ
|
UP-57-006-093-003/1030-A
(TOHAFA PUR)
|
3157006000NRG23211120220481171
|
21/11/2022
|
MANTU
|
3157006WL042175
|
MANTU
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810767
|
|
MANTU
|
()
|
|
32
|
BILARIYAGANJ
|
UP-57-006-093-003/1067-A
(TOHAFA PUR)
|
3157006000NRG23211120220481174
|
21/11/2022
|
TIRATH
|
3157006WL042175
|
TIRATH
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810757
|
|
TIRATH
|
()
|
|
33
|
BILARIYAGANJ
|
UP-57-006-093-003/1067-A
(TOHAFA PUR)
|
3157006000NRG23211120220481173
|
21/11/2022
|
TIRATH
|
3157006WL042175
|
TIRATH
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810756
|
|
TIRATH
|
()
|
|
34
|
BILARIYAGANJ
|
UP-57-006-093-003/1095-A
(TOHAFA PUR)
|
3157006000NRG23211120220481182
|
21/11/2022
|
PREHALAD
|
3157006WL042175
|
PREHALAD
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810758
|
|
PREHALAD
|
()
|
|
35
|
BILARIYAGANJ
|
UP-57-006-093-003/1095-A
(TOHAFA PUR)
|
3157006000NRG23211120220481181
|
21/11/2022
|
PREHALAD
|
3157006WL042175
|
PREHALAD
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810759
|
|
PREHALAD
|
()
|
|
36
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23211120220481185
|
21/11/2022
|
JAWAHEER
|
3157006WL042175
|
JAWAHEER
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810770
|
|
JAWAHEER
|
()
|
|
37
|
BILARIYAGANJ
|
UP-57-006-093-003/1124-A
(TOHAFA PUR)
|
3157006000NRG23211120220481183
|
21/11/2022
|
JAWAHEER
|
3157006WL042175
|
JAWAHEER
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810771
|
|
JAWAHEER
|
()
|
|
38
|
BILARIYAGANJ
|
UP-57-006-093-003/1141
(TOHAFA PUR)
|
3157006000NRG23211120220481188
|
21/11/2022
|
ASHOK
|
3157006WL042175
|
ASHOK
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810769
|
|
ASHOK
|
()
|
|
39
|
BILARIYAGANJ
|
UP-57-006-093-003/1141
(TOHAFA PUR)
|
3157006000NRG23211120220481187
|
21/11/2022
|
ASHOK
|
3157006WL042175
|
ASHOK
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810768
|
|
ASHOK
|
()
|
|
40
|
BILARIYAGANJ
|
UP-57-006-093-003/1145-A
(TOHAFA PUR)
|
3157006000NRG23211120220481190
|
21/11/2022
|
SHAILESH
|
3157006WL042175
|
SHAILESH
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810772
|
|
SHAILESH
|
()
|
|
41
|
BILARIYAGANJ
|
UP-57-006-093-003/1145-A
(TOHAFA PUR)
|
3157006000NRG23211120220481189
|
21/11/2022
|
SHAILESH
|
3157006WL042175
|
SHAILESH
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810744
|
|
SHAILESH
|
()
|
|
42
|
BILARIYAGANJ
|
UP-57-006-093-003/1196
(TOHAFA PUR)
|
3157006000NRG23211120220481197
|
21/11/2022
|
PARASHOTTUM
|
3157006WL042175
|
PARASHOTTUM
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810773
|
|
PARASHOTTUM
|
()
|
|
43
|
BILARIYAGANJ
|
UP-57-006-093-003/1196
(TOHAFA PUR)
|
3157006000NRG23211120220481198
|
21/11/2022
|
PARASHOTTUM
|
3157006WL042175
|
PARASHOTTUM
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810774
|
|
PARASHOTTUM
|
()
|
|
44
|
BILARIYAGANJ
|
UP-57-006-093-003/3003
(TOHAFA PUR)
|
3157006000NRG23211120220481209
|
21/11/2022
|
RAMAUTI
|
3157006WL042175
|
RAMAUTI
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810749
|
|
RAMAUTI
|
()
|
|
45
|
BILARIYAGANJ
|
UP-57-006-093-003/3004
(TOHAFA PUR)
|
3157006000NRG23211120220481213
|
21/11/2022
|
MUNIYA
|
3157006WL042175
|
MUNIYA
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810783
|
|
MUNIYA
|
()
|
|
46
|
BILARIYAGANJ
|
UP-57-006-093-003/3004
(TOHAFA PUR)
|
3157006000NRG23211120220481212
|
21/11/2022
|
MUNIYA
|
3157006WL042175
|
MUNIYA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810784
|
|
MUNIYA
|
()
|
|
47
|
BILARIYAGANJ
|
UP-57-006-093-003/3006
(TOHAFA PUR)
|
3157006000NRG23211120220481217
|
21/11/2022
|
PUSHPA YADAV
|
3157006WL042175
|
PUSHPA YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810787
|
|
PUSHPA YADAV
|
()
|
|
48
|
BILARIYAGANJ
|
UP-57-006-093-003/3006
(TOHAFA PUR)
|
3157006000NRG23211120220481216
|
21/11/2022
|
PUSHPA YADAV
|
3157006WL042175
|
PUSHPA YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810788
|
|
PUSHPA YADAV
|
()
|
|
49
|
BILARIYAGANJ
|
UP-57-006-093-003/3008
(TOHAFA PUR)
|
3157006000NRG23211120220481221
|
21/11/2022
|
SUBHAN AHMAD
|
3157006WL042175
|
SUBHAN AHMAD
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810799
|
|
SUBHAN AHMAD
|
()
|
|
50
|
BILARIYAGANJ
|
UP-57-006-093-003/3008
(TOHAFA PUR)
|
3157006000NRG23211120220481220
|
21/11/2022
|
SUBHAN AHMAD
|
3157006WL042175
|
SUBHAN AHMAD
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810798
|
|
SUBHAN AHMAD
|
()
|
|
51
|
BILARIYAGANJ
|
UP-57-006-093-003/3012
(TOHAFA PUR)
|
3157006000NRG23211120220481224
|
21/11/2022
|
DILRAM YADAV
|
3157006WL042175
|
DILRAM YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810793
|
|
DILRAM YADAV
|
()
|
|
52
|
BILARIYAGANJ
|
UP-57-006-093-003/3012
(TOHAFA PUR)
|
3157006000NRG23211120220481226
|
21/11/2022
|
DILRAM YADAV
|
3157006WL042175
|
DILRAM YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810794
|
|
DILRAM YADAV
|
()
|
|
53
|
BILARIYAGANJ
|
UP-57-006-093-003/3012
(TOHAFA PUR)
|
3157006000NRG23211120220481227
|
21/11/2022
|
KUSUM YADAV
|
3157006WL042175
|
KUSUM YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810790
|
|
KUSUM YADAV
|
()
|
|
54
|
BILARIYAGANJ
|
UP-57-006-093-003/3012
(TOHAFA PUR)
|
3157006000NRG23211120220481225
|
21/11/2022
|
KUSUM YADAV
|
3157006WL042175
|
KUSUM YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810789
|
|
KUSUM YADAV
|
()
|
|
55
|
BILARIYAGANJ
|
UP-57-006-093-003/3020
(TOHAFA PUR)
|
3157006000NRG23211120220481230
|
21/11/2022
|
SHRIMAN YADAV
|
3157006WL042175
|
SHRIMAN YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810785
|
|
SHRIMAN YADAV
|
()
|
|
56
|
BILARIYAGANJ
|
UP-57-006-093-003/3020
(TOHAFA PUR)
|
3157006000NRG23211120220481231
|
21/11/2022
|
SHRIMAN YADAV
|
3157006WL042175
|
SHRIMAN YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810786
|
|
SHRIMAN YADAV
|
()
|
|
57
|
BILARIYAGANJ
|
UP-57-006-093-003/3021
(TOHAFA PUR)
|
3157006000NRG23211120220481232
|
21/11/2022
|
INARAMI
|
3157006WL042175
|
INARAMI
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810750
|
|
INARAMI
|
()
|
|
58
|
BILARIYAGANJ
|
UP-57-006-093-003/3021
(TOHAFA PUR)
|
3157006000NRG23211120220481233
|
21/11/2022
|
INARAMI
|
3157006WL042175
|
INARAMI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810751
|
|
INARAMI
|
()
|
|
59
|
BILARIYAGANJ
|
UP-57-006-093-003/3022
(TOHAFA PUR)
|
3157006000NRG23211120220481234
|
21/11/2022
|
RAVINDRA YADAV
|
3157006WL042175
|
RAVINDRA YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810792
|
|
RAVINDRA YADAV
|
()
|
|
60
|
BILARIYAGANJ
|
UP-57-006-093-003/3022
(TOHAFA PUR)
|
3157006000NRG23211120220481235
|
21/11/2022
|
RAVINDRA YADAV
|
3157006WL042175
|
RAVINDRA YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810791
|
|
RAVINDRA YADAV
|
()
|
|
61
|
BILARIYAGANJ
|
UP-57-006-093-003/3023
(TOHAFA PUR)
|
3157006000NRG23211120220481236
|
21/11/2022
|
RAMAAVADH YADAV
|
3157006WL042175
|
RAMAAVADH YADAV
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810781
|
|
RAMAAVADH YADAV
|
()
|
|
62
|
BILARIYAGANJ
|
UP-57-006-093-003/3023
(TOHAFA PUR)
|
3157006000NRG23211120220481237
|
21/11/2022
|
RAMAAVADH YADAV
|
3157006WL042175
|
RAMAAVADH YADAV
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810782
|
|
RAMAAVADH YADAV
|
()
|
|
63
|
BILARIYAGANJ
|
UP-57-006-093-003/3025
(TOHAFA PUR)
|
3157006000NRG23211120220481241
|
21/11/2022
|
KAUSHILYA
|
3157006WL042175
|
KAUSHILYA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810747
|
|
KAUSHILYA
|
()
|
|
64
|
BILARIYAGANJ
|
UP-57-006-093-003/3025
(TOHAFA PUR)
|
3157006000NRG23211120220481240
|
21/11/2022
|
KAUSHILYA
|
3157006WL042175
|
KAUSHILYA
|
00354
|
PUNB0157400
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810748
|
|
KAUSHILYA
|
()
|
|
65
|
BILARIYAGANJ
|
UP-57-006-093-003/3028
(TOHAFA PUR)
|
3157006000NRG23211120220481245
|
21/11/2022
|
REETA
|
3157006WL042175
|
REETA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810776
|
|
REETA
|
()
|
|
66
|
BILARIYAGANJ
|
UP-57-006-093-003/3028
(TOHAFA PUR)
|
3157006000NRG23211120220481244
|
21/11/2022
|
REETA
|
3157006WL042175
|
REETA
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674810775
|
|
REETA
|
()
|
|
67
|
BILARIYAGANJ
|
UP-57-006-093-003/3029
(TOHAFA PUR)
|
3157006000NRG23211120220481247
|
21/11/2022
|
SAROJ
|
3157006WL042175
|
SAROJ
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674810777
|
|
SAROJ
|
()
|
|
68
|
BILARIYAGANJ
|
UP-57-006-093-003/3029
(TOHAFA PUR)
|
3157006000NRG23211120220481246
|
21/11/2022
|
SAROJ
|
3157006WL042175
|
SAROJ
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810778
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
69
|
BILARIYAGANJ
|
UP-57-006-093-003/3007
(TOHAFA PUR)
|
3157006000NRG23211120220481219
|
21/11/2022
|
MANOJ
|
3157006WL042175
|
MANOJ
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810796
|
|
MANOJ
|
()
|
|
70
|
BILARIYAGANJ
|
UP-57-006-093-003/3007
(TOHAFA PUR)
|
3157006000NRG23211120220481218
|
21/11/2022
|
MANOJ
|
3157006WL042175
|
MANOJ
|
00354
|
PUNB0275500
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810797
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
71
|
BILARIYAGANJ
|
UP-57-006-093-003/3027
(TOHAFA PUR)
|
3157006000NRG23211120220481243
|
21/11/2022
|
RITA
|
3157006WL042175
|
RITA
|
00415
|
SBIN0012473
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674810779
|
|
MRS REETA DEVI
|
()
|
|
72
|
BILARIYAGANJ
|
UP-57-006-093-003/3027
(TOHAFA PUR)
|
3157006000NRG23211120220481242
|
21/11/2022
|
RITA
|
3157006WL042175
|
RITA
|
00415
|
SBIN0012473
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674810780
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|