|
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-61-028-031-002/142
(DASEPUR)
|
3161028000NRG23280520220033877
|
30/05/2022
|
PRADEEP KUMAR
|
3161028WL003714
|
PRADEEP KUMAR
|
00048
|
BKID0007005
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248303
|
|
PRADEEPKUMAR
|
()
|
|
2
|
Harahua
|
UP-61-028-037-001/148
(GOKULPUR)
|
3161028000NRG23280520220033542
|
30/05/2022
|
CHAHAT VISAWAKARMA
|
3161028WL003691
|
CHAHAT VISAWAKARMA
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248345
|
|
CHAHATVISAWAKARMA
|
()
|
|
3
|
Harahua
|
UP-61-028-037-001/149
(GOKULPUR)
|
3161028000NRG23280520220033543
|
30/05/2022
|
Manorama devi
|
3161028WL003691
|
Manorama devi
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248300
|
|
Manoramadevi
|
()
|
|
4
|
Harahua
|
UP-61-028-037-001/68
(GOKULPUR)
|
3161028000NRG23280520220033557
|
30/05/2022
|
RAMSINGH
|
3161028WL003691
|
RAMSINGH
|
00048
|
BKID0007005
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248347
|
|
RAMSINGH
|
()
|
|
5
|
Harahua
|
UP-61-028-055-003/292
(MOHAN PUR)
|
3161028000NRG23300520220035985
|
30/05/2022
|
pramila devi
|
3161028WL003827
|
pramila devi
|
00048
|
BKID0007005
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928248350
|
|
pramiladevi
|
()
|
|
6
|
Harahua
|
UP-61-028-072-002/10
(SARAIKAJI)
|
3161028000NRG23280520220033498
|
30/05/2022
|
lakhapatti devi
|
3161028WL003689
|
lakhapatti devi
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248349
|
|
lakhapattidevi
|
()
|
|
7
|
Harahua
|
UP-61-028-072-002/137
(SARAIKAJI)
|
3161028000NRG23280520220033501
|
30/05/2022
|
GUDDI
|
3161028WL003689
|
GUDDI
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248346
|
|
GUDDI
|
()
|
|
8
|
Harahua
|
UP-61-028-072-002/14
(SARAIKAJI)
|
3161028000NRG23280520220033502
|
30/05/2022
|
Kamali devi
|
3161028WL003689
|
Kamali devi
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248302
|
|
Kamalidevi
|
()
|
|
9
|
Harahua
|
UP-61-028-072-002/15
(SARAIKAJI)
|
3161028000NRG23280520220033503
|
30/05/2022
|
bhagwani
|
3161028WL003689
|
bhagwani
|
00048
|
BKID0007005
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928248348
|
|
bhagwani
|
()
|
|
10
|
Harahua
|
UP-61-028-072-002/17
(SARAIKAJI)
|
3161028000NRG23280520220033505
|
30/05/2022
|
RENU
|
3161028WL003689
|
RENU
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248304
|
|
RENU
|
()
|
|
11
|
Harahua
|
UP-61-028-072-002/33
(SARAIKAJI)
|
3161028000NRG23280520220033511
|
30/05/2022
|
Parvati devi
|
3161028WL003689
|
Parvati devi
|
00048
|
BKID0007005
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248301
|
|
Parvatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
Harahua
|
UP-61-028-022-001/124
(BHOPAPUR)
|
3161028000NRG23280520220033843
|
30/05/2022
|
REETA DEVI
|
3161028WL003713
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248294
|
|
REETADEVI
|
()
|
|
13
|
Harahua
|
UP-61-028-022-001/127
(BHOPAPUR)
|
3161028000NRG23280520220033845
|
30/05/2022
|
URMILA DEVI
|
3161028WL003713
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248293
|
|
URMILADEVI
|
()
|
|
14
|
Harahua
|
UP-61-028-022-001/135
(BHOPAPUR)
|
3161028000NRG23280520220033847
|
30/05/2022
|
SURENDRA PATEL
|
3161028WL003713
|
SURENDRA PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248288
|
|
SURENDRAPATEL
|
()
|
|
15
|
Harahua
|
UP-61-028-022-001/186
(BHOPAPUR)
|
3161028000NRG23280520220033851
|
30/05/2022
|
basmati
|
3161028WL003713
|
basmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248298
|
|
basmati
|
()
|
|
16
|
Harahua
|
UP-61-028-022-001/186
(BHOPAPUR)
|
3161028000NRG23280520220033852
|
30/05/2022
|
RAJESH KUMAR PATEL
|
3161028WL003713
|
RAJESH KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248295
|
|
RAJESHKUMARPATEL
|
()
|
|
17
|
Harahua
|
UP-61-028-022-001/19
(BHOPAPUR)
|
3161028000NRG23280520220033853
|
30/05/2022
|
CHANNU RAM
|
3161028WL003713
|
CHANNU RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248284
|
|
CHANNURAM
|
()
|
|
18
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23280520220033860
|
30/05/2022
|
BACHCHA LAL
|
3161028WL003713
|
BACHCHA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248299
|
|
BACHCHALAL
|
()
|
|
19
|
Harahua
|
UP-61-028-022-001/213
(BHOPAPUR)
|
3161028000NRG23280520220033859
|
30/05/2022
|
Parvati devi
|
3161028WL003713
|
Parvati devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248296
|
|
Parvatidevi
|
()
|
|
20
|
Harahua
|
UP-61-028-022-001/23
(BHOPAPUR)
|
3161028000NRG23280520220033862
|
30/05/2022
|
KOSHALYA
|
3161028WL003713
|
KOSHALYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248287
|
|
KOSHALYA
|
()
|
|
21
|
Harahua
|
UP-61-028-022-001/23
(BHOPAPUR)
|
3161028000NRG23280520220033861
|
30/05/2022
|
MANJU LAL
|
3161028WL003713
|
MANJU LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248286
|
|
MANJULAL
|
()
|
|
22
|
Harahua
|
UP-61-028-022-001/262
(BHOPAPUR)
|
3161028000NRG23280520220033863
|
30/05/2022
|
ARATI DEVI
|
3161028WL003713
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248292
|
|
ARATIDEVI
|
()
|
|
23
|
Harahua
|
UP-61-028-022-001/28
(BHOPAPUR)
|
3161028000NRG23280520220033864
|
30/05/2022
|
saroj
|
3161028WL003713
|
saroj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248351
|
|
saroj
|
()
|
|
24
|
Harahua
|
UP-61-028-022-001/342
(BHOPAPUR)
|
3161028000NRG23280520220033866
|
30/05/2022
|
VINDO DEVI
|
3161028WL003713
|
VINDO DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248297
|
|
VINDODEVI
|
()
|
|
25
|
Harahua
|
UP-61-028-022-001/344
(BHOPAPUR)
|
3161028000NRG23280520220033867
|
30/05/2022
|
RAMESH KUMAR
|
3161028WL003713
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248291
|
|
RAMESHKUMAR
|
()
|
|
26
|
Harahua
|
UP-61-028-022-001/6
(BHOPAPUR)
|
3161028000NRG23280520220033870
|
30/05/2022
|
GULAB
|
3161028WL003713
|
GULAB
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248285
|
|
GULAB
|
()
|
|
27
|
Harahua
|
UP-61-028-037-001/147
(GOKULPUR)
|
3161028000NRG23280520220033541
|
30/05/2022
|
SURENDRA KUMAR
|
3161028WL003691
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248289
|
|
SURENDRAKUMAR
|
()
|
|
28
|
Harahua
|
UP-61-028-055-002/82
(MOHAN PUR)
|
3161028000NRG23300520220035977
|
30/05/2022
|
saroj devi
|
3161028WL003827
|
saroj devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928248290
|
|
sarojdevi
|
()
|
|
29
|
Harahua
|
UP-61-028-072-002/48
(SARAIKAJI)
|
3161028000NRG23280520220033516
|
30/05/2022
|
Geeta devi
|
3161028WL003689
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248353
|
|
Geetadevi
|
()
|
|
30
|
Harahua
|
UP-61-028-072-002/63
(SARAIKAJI)
|
3161028000NRG23280520220033517
|
30/05/2022
|
bansaraj
|
3161028WL003689
|
bansaraj
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928248352
|
|
bansaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
31
|
Harahua
|
UP-61-028-022-001/125
(BHOPAPUR)
|
3161028000NRG23280520220033844
|
30/05/2022
|
SAVITRI
|
3161028WL003713
|
SAVITRI
|
00415
|
SBIN0011163
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248305
|
|
MISS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
32
|
Harahua
|
UP-61-028-031-002/158
(DASEPUR)
|
3161028000NRG23280520220033879
|
30/05/2022
|
VIJAY KUMAR
|
3161028WL003714
|
VIJAY KUMAR
|
00415
|
SBIN0012224
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248307
|
|
MR VIJAY KUMAR
|
()
|
|
33
|
Harahua
|
UP-61-028-037-001/144
(GOKULPUR)
|
3161028000NRG23280520220033540
|
30/05/2022
|
GEETA DEVI
|
3161028WL003691
|
GEETA DEVI
|
00415
|
SBIN0012224
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248306
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
34
|
Harahua
|
UP-61-028-013-001/12
(BHAGATUPUR)
|
3161028000NRG23280520220034455
|
30/05/2022
|
rishi kumar
|
3161028WL003750
|
rishi kumar
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248327
|
|
rishikumar
|
()
|
|
35
|
Harahua
|
UP-61-028-013-001/14
(BHAGATUPUR)
|
3161028000NRG23280520220034456
|
30/05/2022
|
SIYARAM
|
3161028WL003750
|
SIYARAM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248317
|
|
SIYARAM
|
()
|
|
36
|
Harahua
|
UP-61-028-013-001/220
(BHAGATUPUR)
|
3161028000NRG23280520220034459
|
30/05/2022
|
VINOD KUMAR
|
3161028WL003750
|
VINOD KUMAR
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248323
|
|
VINODKUMAR
|
()
|
|
37
|
Harahua
|
UP-61-028-013-001/240
(BHAGATUPUR)
|
3161028000NRG23280520220034460
|
30/05/2022
|
Khichadu
|
3161028WL003750
|
Khichadu
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248326
|
|
Khichadu
|
()
|
|
38
|
Harahua
|
UP-61-028-013-001/43
(BHAGATUPUR)
|
3161028000NRG23280520220034462
|
30/05/2022
|
Rohit
|
3161028WL003750
|
Rohit
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248343
|
|
Rohit
|
()
|
|
39
|
Harahua
|
UP-61-028-031-001/99
(DASEPUR)
|
3161028000NRG23280520220033873
|
30/05/2022
|
LALJI
|
3161028WL003714
|
LALJI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928248308
|
|
LALJI
|
()
|
|
40
|
Harahua
|
UP-61-028-031-002/140
(DASEPUR)
|
3161028000NRG23280520220033876
|
30/05/2022
|
INDRAJIT
|
3161028WL003714
|
INDRAJIT
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248310
|
|
INDRAJIT
|
()
|
|
41
|
Harahua
|
UP-61-028-031-002/146
(DASEPUR)
|
3161028000NRG23280520220033878
|
30/05/2022
|
ASHA DEVI
|
3161028WL003714
|
ASHA DEVI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928248325
|
|
ASHADEVI
|
()
|
|
42
|
Harahua
|
UP-61-028-031-002/159
(DASEPUR)
|
3161028000NRG23280520220033880
|
30/05/2022
|
PRADUM
|
3161028WL003714
|
PRADUM
|
00468
|
UBIN0536636
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248321
|
|
PRADUM
|
()
|
|
43
|
Harahua
|
UP-61-028-031-002/56
(DASEPUR)
|
3161028000NRG23280520220033884
|
30/05/2022
|
SURAJ BHARATI
|
3161028WL003714
|
SURAJ BHARATI
|
00468
|
UBIN0536636
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928248324
|
|
SURAJBHARATI
|
()
|
|
44
|
Harahua
|
UP-61-028-037-001/12
(GOKULPUR)
|
3161028000NRG23280520220033538
|
30/05/2022
|
PRABHAWATI
|
3161028WL003691
|
PRABHAWATI
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928248311
|
|
PRABHAWATI
|
()
|
|
45
|
Harahua
|
UP-61-028-037-001/16
(GOKULPUR)
|
3161028000NRG23280520220033544
|
30/05/2022
|
RAJAPAT
|
3161028WL003691
|
RAJAPAT
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928248313
|
|
RAJAPAT
|
()
|
|
46
|
Harahua
|
UP-61-028-037-001/160
(GOKULPUR)
|
3161028000NRG23280520220033545
|
30/05/2022
|
VIRENDRA KANAUJIYA
|
3161028WL003691
|
VIRENDRA KANAUJIYA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248342
|
|
VIRENDRAKANAUJIYA
|
()
|
|
47
|
Harahua
|
UP-61-028-037-001/164
(GOKULPUR)
|
3161028000NRG23280520220033546
|
30/05/2022
|
RAJU KUMAR KANAUJIYA
|
3161028WL003691
|
RAJU KUMAR KANAUJIYA
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248341
|
|
RAJUKUMARKANAUJIYA
|
()
|
|
48
|
Harahua
|
UP-61-028-037-001/21
(GOKULPUR)
|
3161028000NRG23280520220033547
|
30/05/2022
|
RAJ KUMAR
|
3161028WL003691
|
RAJ KUMAR
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248318
|
|
RAJKUMAR
|
()
|
|
49
|
Harahua
|
UP-61-028-037-001/28
(GOKULPUR)
|
3161028000NRG23280520220033550
|
30/05/2022
|
AHSA
|
3161028WL003691
|
AHSA
|
00468
|
UBIN0536636
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928248315
|
|
AHSA
|
()
|
|
50
|
Harahua
|
UP-61-028-037-001/31
(GOKULPUR)
|
3161028000NRG23280520220033552
|
30/05/2022
|
HARINATH
|
3161028WL003691
|
HARINATH
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248316
|
|
HARINATH
|
()
|
|
51
|
Harahua
|
UP-61-028-037-001/36
(GOKULPUR)
|
3161028000NRG23280520220033554
|
30/05/2022
|
RAJENDRA PRASAD
|
3161028WL003691
|
RAJENDRA PRASAD
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248309
|
|
RAJENDRAPRASAD
|
()
|
|
52
|
Harahua
|
UP-61-028-037-001/99
(GOKULPUR)
|
3161028000NRG23280520220033558
|
30/05/2022
|
MANOJ
|
3161028WL003691
|
MANOJ
|
00468
|
UBIN0536636
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248314
|
|
MANOJ
|
()
|
|
53
|
Harahua
|
UP-61-028-072-002/16
(SARAIKAJI)
|
3161028000NRG23280520220033504
|
30/05/2022
|
Asha devi
|
3161028WL003689
|
Asha devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248328
|
|
Ashadevi
|
()
|
|
54
|
Harahua
|
UP-61-028-072-002/243
(SARAIKAJI)
|
3161028000NRG23280520220033507
|
30/05/2022
|
Amravati
|
3161028WL003689
|
Amravati
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928248322
|
|
Amravati
|
()
|
|
55
|
Harahua
|
UP-61-028-072-002/37
(SARAIKAJI)
|
3161028000NRG23280520220033513
|
30/05/2022
|
basanti devi
|
3161028WL003689
|
basanti devi
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248320
|
|
basantidevi
|
()
|
|
56
|
Harahua
|
UP-61-028-072-002/76
(SARAIKAJI)
|
3161028000NRG23280520220033518
|
30/05/2022
|
Ravi kumar gautam
|
3161028WL003689
|
Ravi kumar gautam
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248312
|
|
Ravikumargautam
|
()
|
|
57
|
Harahua
|
UP-61-028-072-002/77
(SARAIKAJI)
|
3161028000NRG23280520220033519
|
30/05/2022
|
Shila devi
|
3161028WL003689
|
Shila devi
|
00468
|
UBIN0536636
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928248319
|
|
Shiladevi
|
()
|
|
58
|
Harahua
|
UP-61-028-072-002/81
(SARAIKAJI)
|
3161028000NRG23280520220033520
|
30/05/2022
|
RAKESH KUMAR
|
3161028WL003689
|
RAKESH KUMAR
|
00468
|
UBIN0536636
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928248344
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
59
|
Harahua
|
UP-61-028-022-001/164
(BHOPAPUR)
|
3161028000NRG23280520220033849
|
30/05/2022
|
VIJAY KUMAR VERMA
|
3161028WL003713
|
VIJAY KUMAR VERMA
|
00468
|
UBIN0548847
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248340
|
|
VIJAYKUMARVERMA
|
()
|
|
60
|
Harahua
|
UP-61-028-055-003/117
(MOHAN PUR)
|
3161028000NRG23300520220035982
|
30/05/2022
|
SUBHAS
|
3161028WL003827
|
SUBHAS
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928248329
|
|
SUBHAS
|
()
|
|
61
|
Harahua
|
UP-61-028-055-003/48
(MOHAN PUR)
|
3161028000NRG23300520220035990
|
30/05/2022
|
RAM SEVAK
|
3161028WL003827
|
RAM SEVAK
|
00468
|
UBIN0548847
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928248330
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
62
|
Harahua
|
UP-61-028-055-003/260
(MOHAN PUR)
|
3161028000NRG23300520220035984
|
30/05/2022
|
RAJVANTI DEVI
|
3161028WL003827
|
RAJVANTI DEVI
|
00468
|
UBIN0570443
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928248331
|
|
RAJVANTIDEVI
|
()
|
|
63
|
Harahua
|
UP-61-028-055-003/322
(MOHAN PUR)
|
3161028000NRG23300520220035988
|
30/05/2022
|
ravindra pratap
|
3161028WL003827
|
ravindra pratap
|
00468
|
UBIN0570443
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928248332
|
|
ravindrapratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
64
|
Harahua
|
UP-61-028-037-001/43
(GOKULPUR)
|
3161028000NRG23280520220033555
|
30/05/2022
|
AMAR
|
3161028WL003691
|
AMAR
|
00468
|
UBIN0570451
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248339
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
65
|
Harahua
|
UP-61-028-022-001/135
(BHOPAPUR)
|
3161028000NRG23280520220033848
|
30/05/2022
|
Bela devi
|
3161028WL003713
|
Bela devi
|
00468
|
UBIN0573825
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928248334
|
|
Beladevi
|
()
|
|
66
|
Harahua
|
UP-61-028-022-001/210
(BHOPAPUR)
|
3161028000NRG23280520220033858
|
30/05/2022
|
PUNAM
|
3161028WL003713
|
PUNAM
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248337
|
|
PUNAM
|
()
|
|
67
|
Harahua
|
UP-61-028-022-001/286
(BHOPAPUR)
|
3161028000NRG23280520220033865
|
30/05/2022
|
beby
|
3161028WL003713
|
beby
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248333
|
|
beby
|
()
|
|
68
|
Harahua
|
UP-61-028-022-001/345
(BHOPAPUR)
|
3161028000NRG23280520220033868
|
30/05/2022
|
SAVITA Devi
|
3161028WL003713
|
SAVITA Devi
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248336
|
|
SAVITADevi
|
()
|
|
69
|
Harahua
|
UP-61-028-022-001/41
(BHOPAPUR)
|
3161028000NRG23280520220033869
|
30/05/2022
|
ROHIT KUMAR
|
3161028WL003713
|
ROHIT KUMAR
|
00468
|
UBIN0573825
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248335
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
70
|
Harahua
|
UP-61-028-037-004/89
(GOKULPUR)
|
3161028000NRG23280520220033563
|
30/05/2022
|
ROSHAN KUMAR MAURYA
|
3161028WL003691
|
ROSHAN KUMAR MAURYA
|
00468
|
UBIN0932523
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928248338
|
|
ROSHANKUMARMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|