|
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
|
PRAYAGPUR
|
UP-46-009-076-001/39007
(PAKDIKALA)
|
3146009000NRG23200520220084413
|
20/05/2022
|
AAGYA RAM
|
3146009WL007246
|
AAGYA RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257796
|
|
AAGYARAM
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-076-001/39008
(PAKDIKALA)
|
3146009000NRG23200520220084414
|
20/05/2022
|
KUKKI
|
3146009WL007246
|
KUKKI
|
00176
|
IDIB000K667
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615257833
|
|
KUKKI
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-076-001/39011
(PAKDIKALA)
|
3146009000NRG23200520220084415
|
20/05/2022
|
SHIV NAND
|
3146009WL007246
|
SHIV NAND
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257801
|
|
SHIVNAND
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-076-001/39019
(PAKDIKALA)
|
3146009000NRG23200520220084416
|
20/05/2022
|
MAHADEV
|
3146009WL007246
|
MAHADEV
|
00176
|
IDIB000K667
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615257806
|
|
MAHADEV
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-076-001/39022
(PAKDIKALA)
|
3146009000NRG23200520220084417
|
20/05/2022
|
DHANIRAM
|
3146009WL007246
|
DHANIRAM
|
00176
|
IDIB000K667
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615257802
|
|
DHANIRAM
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-076-001/39023
(PAKDIKALA)
|
3146009000NRG23200520220084418
|
20/05/2022
|
MANOHAR
|
3146009WL007246
|
MANOHAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257800
|
|
MANOHAR
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-076-001/39032
(PAKDIKALA)
|
3146009000NRG23200520220084420
|
20/05/2022
|
RAM NARAYAN
|
3146009WL007246
|
RAM NARAYAN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257789
|
|
RAMNARAYAN
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-076-001/39048
(PAKDIKALA)
|
3146009000NRG23200520220084422
|
20/05/2022
|
BARMHA
|
3146009WL007246
|
BARMHA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257797
|
|
BARMHA
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-076-001/39056
(PAKDIKALA)
|
3146009000NRG23200520220084423
|
20/05/2022
|
CHHOTTAN SHARMA
|
3146009WL007246
|
CHHOTTAN SHARMA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257799
|
|
CHHOTTANSHARMA
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-076-001/39073
(PAKDIKALA)
|
3146009000NRG23200520220084424
|
20/05/2022
|
ANOKHI
|
3146009WL007246
|
ANOKHI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257810
|
|
ANOKHI
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-076-001/39075
(PAKDIKALA)
|
3146009000NRG23200520220084425
|
20/05/2022
|
BABDEEN
|
3146009WL007246
|
BABDEEN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257794
|
|
BABDEEN
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-076-001/39084
(PAKDIKALA)
|
3146009000NRG23200520220084426
|
20/05/2022
|
DEENDAYAL
|
3146009WL007246
|
DEENDAYAL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257812
|
|
DEENDAYAL
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-076-001/39108
(PAKDIKALA)
|
3146009000NRG23200520220084429
|
20/05/2022
|
KRISHA KUMAR
|
3146009WL007246
|
KRISHA KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257803
|
|
KRISHAKUMAR
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-076-001/39156
(PAKDIKALA)
|
3146009000NRG23200520220084464
|
20/05/2022
|
HEERA LAL
|
3146009WL007247
|
HEERA LAL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257805
|
|
HEERALAL
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-076-001/39193
(PAKDIKALA)
|
3146009000NRG23200520220084466
|
20/05/2022
|
OM PRAKASH
|
3146009WL007247
|
OM PRAKASH
|
00176
|
IDIB000K667
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1615257809
|
|
OMPRAKASH
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-076-001/39218
(PAKDIKALA)
|
3146009000NRG23200520220084467
|
20/05/2022
|
MANIRAM
|
3146009WL007247
|
MANIRAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257787
|
|
MANIRAM
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-076-001/39218
(PAKDIKALA)
|
3146009000NRG23200520220084468
|
20/05/2022
|
SHYAMJI
|
3146009WL007247
|
SHYAMJI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257823
|
|
SHYAMJI
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-076-001/39241
(PAKDIKALA)
|
3146009000NRG23200520220084469
|
20/05/2022
|
SACHITDANAND
|
3146009WL007247
|
SACHITDANAND
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257811
|
|
SACHITDANAND
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-076-001/39267
(PAKDIKALA)
|
3146009000NRG23200520220084470
|
20/05/2022
|
SHIV KUMAR
|
3146009WL007247
|
SHIV KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257826
|
|
SHIVKUMAR
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-076-001/39310
(PAKDIKALA)
|
3146009000NRG23200520220084434
|
20/05/2022
|
SANKAR DYAL
|
3146009WL007246
|
SANKAR DYAL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257804
|
|
SANKARDYAL
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-076-001/39333
(PAKDIKALA)
|
3146009000NRG23200520220084435
|
20/05/2022
|
JANGLI
|
3146009WL007246
|
JANGLI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257807
|
|
JANGLI
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-076-001/39336
(PAKDIKALA)
|
3146009000NRG23200520220084436
|
20/05/2022
|
RAJITRAM
|
3146009WL007246
|
RAJITRAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257825
|
|
RAJITRAM
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-076-001/39350
(PAKDIKALA)
|
3146009000NRG23200520220084471
|
20/05/2022
|
MURARI LAL
|
3146009WL007247
|
MURARI LAL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257816
|
|
MURARILAL
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-076-001/39367
(PAKDIKALA)
|
3146009000NRG23200520220084437
|
20/05/2022
|
SONU
|
3146009WL007246
|
SONU
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257830
|
|
SONU
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-076-001/39394
(PAKDIKALA)
|
3146009000NRG23200520220084473
|
20/05/2022
|
KHEDU
|
3146009WL007247
|
KHEDU
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257793
|
|
KHEDU
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-076-001/39400
(PAKDIKALA)
|
3146009000NRG23200520220084474
|
20/05/2022
|
RAM KUMAR
|
3146009WL007247
|
RAM KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257795
|
|
RAMKUMAR
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-076-001/39406
(PAKDIKALA)
|
3146009000NRG23200520220084475
|
20/05/2022
|
ALGU RAM
|
3146009WL007247
|
ALGU RAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257819
|
|
ALGURAM
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-076-001/39408
(PAKDIKALA)
|
3146009000NRG23200520220084476
|
20/05/2022
|
ASHAWATI
|
3146009WL007247
|
ASHAWATI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257814
|
|
ASHAWATI
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-076-001/39423
(PAKDIKALA)
|
3146009000NRG23200520220084444
|
20/05/2022
|
LALITA
|
3146009WL007246
|
LALITA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257827
|
|
LALITA
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-076-001/39427
(PAKDIKALA)
|
3146009000NRG23200520220084478
|
20/05/2022
|
SURESH
|
3146009WL007247
|
SURESH
|
00176
|
IDIB000K667
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1615257786
|
|
SURESH
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-076-001/39437
(PAKDIKALA)
|
3146009000NRG23200520220084482
|
20/05/2022
|
RAMESH
|
3146009WL007247
|
RAMESH
|
00176
|
IDIB000K667
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257820
|
|
RAMESH
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-076-001/39441
(PAKDIKALA)
|
3146009000NRG23200520220084445
|
20/05/2022
|
RAMA
|
3146009WL007246
|
RAMA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257834
|
|
RAMA
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-076-001/39443
(PAKDIKALA)
|
3146009000NRG23200520220084446
|
20/05/2022
|
UMESH
|
3146009WL007246
|
UMESH
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257808
|
|
UMESH
|
()
|
|
34
|
PRAYAGPUR
|
UP-46-009-076-001/39445
(PAKDIKALA)
|
3146009000NRG23200520220084447
|
20/05/2022
|
DILLARAJA
|
3146009WL007246
|
DILLARAJA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257824
|
|
DILLARAJA
|
()
|
|
35
|
PRAYAGPUR
|
UP-46-009-076-001/39446
(PAKDIKALA)
|
3146009000NRG23200520220084448
|
20/05/2022
|
ANARA
|
3146009WL007246
|
ANARA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257828
|
|
ANARA
|
()
|
|
36
|
PRAYAGPUR
|
UP-46-009-076-001/39448
(PAKDIKALA)
|
3146009000NRG23200520220084449
|
20/05/2022
|
RAKESH KUMAR
|
3146009WL007246
|
RAKESH KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257798
|
|
RAKESHKUMAR
|
()
|
|
37
|
PRAYAGPUR
|
UP-46-009-076-001/39463
(PAKDIKALA)
|
3146009000NRG23200520220084451
|
20/05/2022
|
RANJANA DEVI
|
3146009WL007246
|
RANJANA DEVI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257829
|
|
RANJANADEVI
|
()
|
|
38
|
PRAYAGPUR
|
UP-46-009-076-001/39467
(PAKDIKALA)
|
3146009000NRG23200520220084452
|
20/05/2022
|
SEETA
|
3146009WL007246
|
SEETA
|
00176
|
IDIB000K667
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1615257790
|
|
SEETA
|
()
|
|
39
|
PRAYAGPUR
|
UP-46-009-076-001/39474
(PAKDIKALA)
|
3146009000NRG23200520220084453
|
20/05/2022
|
SARWJEET
|
3146009WL007246
|
SARWJEET
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257818
|
|
SARWJEET
|
()
|
|
40
|
PRAYAGPUR
|
UP-46-009-076-001/39475
(PAKDIKALA)
|
3146009000NRG23200520220084486
|
20/05/2022
|
URMILA
|
3146009WL007247
|
URMILA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257821
|
|
URMILA
|
()
|
|
41
|
PRAYAGPUR
|
UP-46-009-076-001/39476
(PAKDIKALA)
|
3146009000NRG23200520220084487
|
20/05/2022
|
MEENA KUMARI
|
3146009WL007247
|
MEENA KUMARI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257815
|
|
MEENAKUMARI
|
()
|
|
42
|
PRAYAGPUR
|
UP-46-009-076-001/39480
(PAKDIKALA)
|
3146009000NRG23200520220084489
|
20/05/2022
|
MO SARIF
|
3146009WL007247
|
MO SARIF
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257788
|
|
MOSARIF
|
()
|
|
43
|
PRAYAGPUR
|
UP-46-009-076-001/39483
(PAKDIKALA)
|
3146009000NRG23200520220084490
|
20/05/2022
|
SONU KASYAP
|
3146009WL007247
|
SONU KASYAP
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257836
|
|
SONUKASYAP
|
()
|
|
44
|
PRAYAGPUR
|
UP-46-009-076-001/39484
(PAKDIKALA)
|
3146009000NRG23200520220084491
|
20/05/2022
|
DEEN DAYAL
|
3146009WL007247
|
DEEN DAYAL
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257817
|
|
DEENDAYAL
|
()
|
|
45
|
PRAYAGPUR
|
UP-46-009-076-001/39485
(PAKDIKALA)
|
3146009000NRG23200520220084492
|
20/05/2022
|
ABHAY KUMAR
|
3146009WL007247
|
ABHAY KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257813
|
|
ABHAYKUMAR
|
()
|
|
46
|
PRAYAGPUR
|
UP-46-009-076-001/39488
(PAKDIKALA)
|
3146009000NRG23200520220084495
|
20/05/2022
|
AKHILESH KUMAR
|
3146009WL007247
|
AKHILESH KUMAR
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257822
|
|
AKHILESHKUMAR
|
()
|
|
47
|
PRAYAGPUR
|
UP-46-009-076-001/39491
(PAKDIKALA)
|
3146009000NRG23200520220084497
|
20/05/2022
|
TAAPU
|
3146009WL007247
|
TAAPU
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257831
|
|
TAAPU
|
()
|
|
48
|
PRAYAGPUR
|
UP-46-009-076-001/39493
(PAKDIKALA)
|
3146009000NRG23200520220084456
|
20/05/2022
|
SHYAM JI
|
3146009WL007246
|
SHYAM JI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257832
|
|
SHYAMJI
|
()
|
|
49
|
PRAYAGPUR
|
UP-46-009-076-001/39494
(PAKDIKALA)
|
3146009000NRG23200520220084498
|
20/05/2022
|
BITTU DEVI
|
3146009WL007247
|
BITTU DEVI
|
00176
|
IDIB000K667
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615257791
|
|
BITTUDEVI
|
()
|
|
50
|
PRAYAGPUR
|
UP-46-009-076-001/39495
(PAKDIKALA)
|
3146009000NRG23200520220084499
|
20/05/2022
|
NANKE
|
3146009WL007247
|
NANKE
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257835
|
|
NANKE
|
()
|
|
51
|
PRAYAGPUR
|
UP-46-009-076-001/39496
(PAKDIKALA)
|
3146009000NRG23200520220084457
|
20/05/2022
|
TEJRAM
|
3146009WL007246
|
TEJRAM
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257792
|
|
TEJRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148887
|
148887
|
|
|
|
|
|
|
|
|
52
|
PRAYAGPUR
|
UP-46-009-076-001/39401
(PAKDIKALA)
|
3146009000NRG23200520220084440
|
20/05/2022
|
AKHILESH KUMAR
|
3146009WL007246
|
AKHILESH KUMAR
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257837
|
|
MR AKHILESH KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
PRAYAGPUR
|
UP-46-009-076-001/39091
(PAKDIKALA)
|
3146009000NRG23200520220084427
|
20/05/2022
|
MANI RAM
|
3146009WL007246
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257779
|
|
MANIRAM
|
()
|
|
54
|
PRAYAGPUR
|
UP-46-009-076-001/39206
(PAKDIKALA)
|
3146009000NRG23200520220084432
|
20/05/2022
|
SIDDHNATH
|
3146009WL007246
|
SIDDHNATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257780
|
|
SIDDHNATH
|
()
|
|
55
|
PRAYAGPUR
|
UP-46-009-076-001/39355
(PAKDIKALA)
|
3146009000NRG23200520220084472
|
20/05/2022
|
LAYAK RAM
|
3146009WL007247
|
LAYAK RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1615257783
|
|
LAYAKRAM
|
()
|
|
56
|
PRAYAGPUR
|
UP-46-009-076-001/39390
(PAKDIKALA)
|
3146009000NRG23200520220084438
|
20/05/2022
|
GURU PRASAD
|
3146009WL007246
|
GURU PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257840
|
|
GURUPRASAD
|
()
|
|
57
|
PRAYAGPUR
|
UP-46-009-076-001/39395
(PAKDIKALA)
|
3146009000NRG23200520220084439
|
20/05/2022
|
MAHESH
|
3146009WL007246
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257838
|
|
MAHESH
|
()
|
|
58
|
PRAYAGPUR
|
UP-46-009-076-001/39402
(PAKDIKALA)
|
3146009000NRG23200520220084441
|
20/05/2022
|
CHANDAN
|
3146009WL007246
|
CHANDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257839
|
|
CHANDAN
|
()
|
|
59
|
PRAYAGPUR
|
UP-46-009-076-001/39407
(PAKDIKALA)
|
3146009000NRG23200520220084442
|
20/05/2022
|
MOHAN
|
3146009WL007246
|
MOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257784
|
|
MOHAN
|
()
|
|
60
|
PRAYAGPUR
|
UP-46-009-076-001/39415
(PAKDIKALA)
|
3146009000NRG23200520220084477
|
20/05/2022
|
MANSHARAM
|
3146009WL007247
|
MANSHARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257782
|
|
MANSHARAM
|
()
|
|
61
|
PRAYAGPUR
|
UP-46-009-076-001/39416
(PAKDIKALA)
|
3146009000NRG23200520220084443
|
20/05/2022
|
RAJDEV
|
3146009WL007246
|
RAJDEV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257785
|
|
RAJDEV
|
()
|
|
62
|
PRAYAGPUR
|
UP-46-009-076-001/39429
(PAKDIKALA)
|
3146009000NRG23200520220084479
|
20/05/2022
|
BACCHE YADAW
|
3146009WL007247
|
BACCHE YADAW
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257845
|
|
BACCHEYADAW
|
()
|
|
63
|
PRAYAGPUR
|
UP-46-009-076-001/39430
(PAKDIKALA)
|
3146009000NRG23200520220084480
|
20/05/2022
|
KRIPA RAM
|
3146009WL007247
|
KRIPA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257842
|
|
KRIPARAM
|
()
|
|
64
|
PRAYAGPUR
|
UP-46-009-076-001/39431
(PAKDIKALA)
|
3146009000NRG23200520220084481
|
20/05/2022
|
KAUSHAL
|
3146009WL007247
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257847
|
|
KAUSHAL
|
()
|
|
65
|
PRAYAGPUR
|
UP-46-009-076-001/39438
(PAKDIKALA)
|
3146009000NRG23200520220084483
|
20/05/2022
|
MANOJ KUMAR
|
3146009WL007247
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257844
|
|
MANOJKUMAR
|
()
|
|
66
|
PRAYAGPUR
|
UP-46-009-076-001/39450
(PAKDIKALA)
|
3146009000NRG23200520220084450
|
20/05/2022
|
TARA DEVI
|
3146009WL007246
|
TARA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257850
|
|
TARADEVI
|
()
|
|
67
|
PRAYAGPUR
|
UP-46-009-076-001/39451
(PAKDIKALA)
|
3146009000NRG23200520220084484
|
20/05/2022
|
PIYARE LAL
|
3146009WL007247
|
PIYARE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257843
|
|
PIYARELAL
|
()
|
|
68
|
PRAYAGPUR
|
UP-46-009-076-001/39461
(PAKDIKALA)
|
3146009000NRG23200520220084485
|
20/05/2022
|
NANGODE
|
3146009WL007247
|
NANGODE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257781
|
|
NANGODE
|
()
|
|
69
|
PRAYAGPUR
|
UP-46-009-076-001/39477
(PAKDIKALA)
|
3146009000NRG23200520220084488
|
20/05/2022
|
KOYLE
|
3146009WL007247
|
KOYLE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257841
|
|
KOYLE
|
()
|
|
70
|
PRAYAGPUR
|
UP-46-009-076-001/39478
(PAKDIKALA)
|
3146009000NRG23200520220084454
|
20/05/2022
|
SONU
|
3146009WL007246
|
SONU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257846
|
|
SONU
|
()
|
|
71
|
PRAYAGPUR
|
UP-46-009-076-001/39481
(PAKDIKALA)
|
3146009000NRG23200520220084455
|
20/05/2022
|
VIKRAM BABU
|
3146009WL007246
|
VIKRAM BABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257851
|
|
VIKRAMBABU
|
()
|
|
72
|
PRAYAGPUR
|
UP-46-009-076-001/39486
(PAKDIKALA)
|
3146009000NRG23200520220084493
|
20/05/2022
|
KISHAN DAT
|
3146009WL007247
|
KISHAN DAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257848
|
|
KISHANDAT
|
()
|
|
73
|
PRAYAGPUR
|
UP-46-009-076-001/39487
(PAKDIKALA)
|
3146009000NRG23200520220084494
|
20/05/2022
|
BAL KRISNA
|
3146009WL007247
|
BAL KRISNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257849
|
|
BALKRISNA
|
()
|
|
74
|
PRAYAGPUR
|
UP-46-009-076-001/39489
(PAKDIKALA)
|
3146009000NRG23200520220084496
|
20/05/2022
|
MALIK RAM
|
3146009WL007247
|
MALIK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257778
|
|
MALIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217260
|
217260
|
|
|
|
|
|
|
|