|
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-46-009-071-003/37104
(PAHADVA)
|
3146009000NRG23220720220399370
|
22/07/2022
|
ROOP NARAYAN
|
3146009WL023761
|
ROOP NARAYAN
|
00015
|
ALLA0AU1342
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244792
|
|
ROOP NARAYAN
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-071-003/37104
(PAHADVA)
|
3146009000NRG23220720220399369
|
22/07/2022
|
ROOP NARAYAN
|
3146009WL023761
|
ROOP NARAYAN
|
00015
|
ALLA0AU1342
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244793
|
|
ROOP NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
PRAYAGPUR
|
UP-46-009-071-003/37685
(PAHADVA)
|
3146009000NRG23210720220394780
|
22/07/2022
|
MO IRFAN
|
3146009WL023456
|
MO IRFAN
|
00045
|
BARB0BEHRAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244794
|
|
MO IRFAN
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-071-003/37685
(PAHADVA)
|
3146009000NRG23210720220394781
|
22/07/2022
|
MO IRFAN
|
3146009WL023456
|
MO IRFAN
|
00045
|
BARB0BEHRAI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244795
|
|
MO IRFAN
|
()
|
|
5
|
PRAYAGPUR
|
UP-46-009-071-003/37695
(PAHADVA)
|
3146009000NRG23210720220394801
|
22/07/2022
|
GUDDU
|
3146009WL023456
|
GUDDU
|
00045
|
BARB0BEHRAI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244797
|
|
GUDDU
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-071-003/37695
(PAHADVA)
|
3146009000NRG23210720220394800
|
22/07/2022
|
GUDDU
|
3146009WL023456
|
GUDDU
|
00045
|
BARB0BEHRAI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244796
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PRAYAGPUR
|
UP-46-009-071-003/37601
(PAHADVA)
|
3146009000NRG23220720220399415
|
22/07/2022
|
RAJ KUMAR VERMA
|
3146009WL023761
|
RAJ KUMAR VERMA
|
00152
|
HDFC0003844
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244831
|
|
RAJ KUMAR VERMA
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-071-003/37601
(PAHADVA)
|
3146009000NRG23220720220399416
|
22/07/2022
|
RAJ KUMAR VERMA
|
3146009WL023761
|
RAJ KUMAR VERMA
|
00152
|
HDFC0003844
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244830
|
|
RAJ KUMAR VERMA
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-071-003/37615
(PAHADVA)
|
3146009000NRG23220720220399424
|
22/07/2022
|
HANSRAM VERMA
|
3146009WL023761
|
HANSRAM VERMA
|
00152
|
HDFC0003844
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244834
|
|
HANSRAM VERMA
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-071-003/37615
(PAHADVA)
|
3146009000NRG23220720220399423
|
22/07/2022
|
HANSRAM VERMA
|
3146009WL023761
|
HANSRAM VERMA
|
00152
|
HDFC0003844
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244833
|
|
HANSRAM VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
PRAYAGPUR
|
UP-46-009-071-003/37623
(PAHADVA)
|
3146009000NRG23220720220399430
|
22/07/2022
|
RITU
|
3146009WL023761
|
RITU
|
00415
|
SBIN0005359
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244875
|
|
MRS REETU REETU
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-071-003/37623
(PAHADVA)
|
3146009000NRG23220720220399429
|
22/07/2022
|
RITU
|
3146009WL023761
|
RITU
|
00415
|
SBIN0005359
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244874
|
|
MRS REETU REETU
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-071-003/37698
(PAHADVA)
|
3146009000NRG23210720220394807
|
22/07/2022
|
GEETA DEVI
|
3146009WL023456
|
GEETA DEVI
|
00415
|
SBIN0005359
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244873
|
|
MRS GEETADEVI WO ROOPNARAYAN
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-071-003/37698
(PAHADVA)
|
3146009000NRG23210720220394806
|
22/07/2022
|
GEETA DEVI
|
3146009WL023456
|
GEETA DEVI
|
00415
|
SBIN0005359
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244872
|
|
MRS GEETADEVI WO ROOPNARAYAN
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-071-003/37699
(PAHADVA)
|
3146009000NRG23210720220394809
|
22/07/2022
|
RINU DEVI
|
3146009WL023456
|
RINU DEVI
|
00415
|
SBIN0005359
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244871
|
|
MRS REENUDEVI WO INDRASEN
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-071-003/37699
(PAHADVA)
|
3146009000NRG23210720220394808
|
22/07/2022
|
RINU DEVI
|
3146009WL023456
|
RINU DEVI
|
00415
|
SBIN0005359
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244870
|
|
MRS REENUDEVI WO INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
17
|
PRAYAGPUR
|
UP-46-009-071-003/37151
(PAHADVA)
|
3146009000NRG23220720220399380
|
22/07/2022
|
MANIRAM
|
3146009WL023761
|
MANIRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244854
|
|
MANIRAM
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-071-003/37151
(PAHADVA)
|
3146009000NRG23220720220399379
|
22/07/2022
|
MANIRAM
|
3146009WL023761
|
MANIRAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244855
|
|
MANIRAM
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-071-003/37530
(PAHADVA)
|
3146009000NRG23220720220399403
|
22/07/2022
|
SARITA DEVI
|
3146009WL023761
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244861
|
|
SARITA DEVI
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-071-003/37530
(PAHADVA)
|
3146009000NRG23220720220399404
|
22/07/2022
|
SARITA DEVI
|
3146009WL023761
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244860
|
|
SARITA DEVI
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-071-003/37559
(PAHADVA)
|
3146009000NRG23220720220399405
|
22/07/2022
|
MEERA
|
3146009WL023761
|
MEERA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244863
|
|
MEERA
|
()
|
|
22
|
PRAYAGPUR
|
UP-46-009-071-003/37559
(PAHADVA)
|
3146009000NRG23220720220399406
|
22/07/2022
|
MEERA
|
3146009WL023761
|
MEERA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244862
|
|
MEERA
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-071-003/37591
(PAHADVA)
|
3146009000NRG23220720220399407
|
22/07/2022
|
SANGEETA
|
3146009WL023761
|
SANGEETA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244858
|
|
SANGEETA
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-071-003/37591
(PAHADVA)
|
3146009000NRG23220720220399408
|
22/07/2022
|
SANGEETA
|
3146009WL023761
|
SANGEETA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244859
|
|
SANGEETA
|
()
|
|
25
|
PRAYAGPUR
|
UP-46-009-071-003/37598
(PAHADVA)
|
3146009000NRG23220720220399412
|
22/07/2022
|
MANISH KUMAR MISHRA
|
3146009WL023761
|
MANISH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244853
|
|
MANISH KUMAR MISHRA
|
()
|
|
26
|
PRAYAGPUR
|
UP-46-009-071-003/37598
(PAHADVA)
|
3146009000NRG23220720220399411
|
22/07/2022
|
MANISH KUMAR MISHRA
|
3146009WL023761
|
MANISH KUMAR MISHRA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244852
|
|
MANISH KUMAR MISHRA
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-071-003/37600
(PAHADVA)
|
3146009000NRG23220720220399414
|
22/07/2022
|
DIGVIJAY SINGH
|
3146009WL023761
|
DIGVIJAY SINGH
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244837
|
|
DIGVIJAY SINGH
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-071-003/37600
(PAHADVA)
|
3146009000NRG23220720220399413
|
22/07/2022
|
DIGVIJAY SINGH
|
3146009WL023761
|
DIGVIJAY SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244836
|
|
DIGVIJAY SINGH
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-071-003/37608
(PAHADVA)
|
3146009000NRG23220720220399417
|
22/07/2022
|
RAM GOPAL
|
3146009WL023761
|
RAM GOPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244850
|
|
RAM GOPAL
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-071-003/37608
(PAHADVA)
|
3146009000NRG23220720220399418
|
22/07/2022
|
RAM GOPAL
|
3146009WL023761
|
RAM GOPAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244851
|
|
RAM GOPAL
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-071-003/37609
(PAHADVA)
|
3146009000NRG23220720220399419
|
22/07/2022
|
RAM JI
|
3146009WL023761
|
RAM JI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244838
|
|
RAM JI
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-071-003/37609
(PAHADVA)
|
3146009000NRG23220720220399420
|
22/07/2022
|
RAM JI
|
3146009WL023761
|
RAM JI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877244839
|
|
RAM JI
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-071-003/37612
(PAHADVA)
|
3146009000NRG23220720220399422
|
22/07/2022
|
KRIPA RAM
|
3146009WL023761
|
KRIPA RAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244865
|
|
KRIPA RAM
|
()
|
|
34
|
PRAYAGPUR
|
UP-46-009-071-003/37612
(PAHADVA)
|
3146009000NRG23220720220399421
|
22/07/2022
|
KRIPA RAM
|
3146009WL023761
|
KRIPA RAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244864
|
|
KRIPA RAM
|
()
|
|
35
|
PRAYAGPUR
|
UP-46-009-071-003/37620
(PAHADVA)
|
3146009000NRG23220720220399428
|
22/07/2022
|
KUNNA DEVI
|
3146009WL023761
|
KUNNA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244857
|
|
KUNNA DEVI
|
()
|
|
36
|
PRAYAGPUR
|
UP-46-009-071-003/37620
(PAHADVA)
|
3146009000NRG23220720220399427
|
22/07/2022
|
KUNNA DEVI
|
3146009WL023761
|
KUNNA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244856
|
|
KUNNA DEVI
|
()
|
|
37
|
PRAYAGPUR
|
UP-46-009-071-003/37687
(PAHADVA)
|
3146009000NRG23210720220394784
|
22/07/2022
|
RAM GOPAL
|
3146009WL023456
|
RAM GOPAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244869
|
|
RAM GOPAL
|
()
|
|
38
|
PRAYAGPUR
|
UP-46-009-071-003/37687
(PAHADVA)
|
3146009000NRG23210720220394785
|
22/07/2022
|
RAM GOPAL
|
3146009WL023456
|
RAM GOPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244868
|
|
RAM GOPAL
|
()
|
|
39
|
PRAYAGPUR
|
UP-46-009-071-003/37688
(PAHADVA)
|
3146009000NRG23210720220394786
|
22/07/2022
|
NAND LAL
|
3146009WL023456
|
NAND LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244845
|
|
NAND LAL
|
()
|
|
40
|
PRAYAGPUR
|
UP-46-009-071-003/37688
(PAHADVA)
|
3146009000NRG23210720220394787
|
22/07/2022
|
NAND LAL
|
3146009WL023456
|
NAND LAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244844
|
|
NAND LAL
|
()
|
|
41
|
PRAYAGPUR
|
UP-46-009-071-003/37690
(PAHADVA)
|
3146009000NRG23210720220394791
|
22/07/2022
|
SRAWAN KUMAR
|
3146009WL023456
|
SRAWAN KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244846
|
|
SRAWAN KUMAR
|
()
|
|
42
|
PRAYAGPUR
|
UP-46-009-071-003/37690
(PAHADVA)
|
3146009000NRG23210720220394790
|
22/07/2022
|
SRAWAN KUMAR
|
3146009WL023456
|
SRAWAN KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244847
|
|
SRAWAN KUMAR
|
()
|
|
43
|
PRAYAGPUR
|
UP-46-009-071-003/37691
(PAHADVA)
|
3146009000NRG23210720220394792
|
22/07/2022
|
RAM BHAJAN
|
3146009WL023456
|
RAM BHAJAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244849
|
|
RAM BHAJAN
|
()
|
|
44
|
PRAYAGPUR
|
UP-46-009-071-003/37691
(PAHADVA)
|
3146009000NRG23210720220394793
|
22/07/2022
|
RAM BHAJAN
|
3146009WL023456
|
RAM BHAJAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244848
|
|
RAM BHAJAN
|
()
|
|
45
|
PRAYAGPUR
|
UP-46-009-071-003/37692
(PAHADVA)
|
3146009000NRG23210720220394794
|
22/07/2022
|
KISHNA KUMARI
|
3146009WL023456
|
KISHNA KUMARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244867
|
|
KISHNA KUMARI
|
()
|
|
46
|
PRAYAGPUR
|
UP-46-009-071-003/37692
(PAHADVA)
|
3146009000NRG23210720220394795
|
22/07/2022
|
KISHNA KUMARI
|
3146009WL023456
|
KISHNA KUMARI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244866
|
|
KISHNA KUMARI
|
()
|
|
47
|
PRAYAGPUR
|
UP-46-009-071-003/37693
(PAHADVA)
|
3146009000NRG23210720220394796
|
22/07/2022
|
NIRAJ KUMAR
|
3146009WL023456
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3877244835
|
No Such Account
|
|
|
|
48
|
PRAYAGPUR
|
UP-46-009-071-003/37693
(PAHADVA)
|
3146009000NRG23210720220394797
|
22/07/2022
|
NIRAJ KUMAR
|
3146009WL023456
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3877244832
|
No Such Account
|
|
|
|
49
|
PRAYAGPUR
|
UP-46-009-071-003/37696
(PAHADVA)
|
3146009000NRG23210720220394803
|
22/07/2022
|
SHANTI DEVI
|
3146009WL023456
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244843
|
|
SHANTI DEVI
|
()
|
|
50
|
PRAYAGPUR
|
UP-46-009-071-003/37696
(PAHADVA)
|
3146009000NRG23210720220394802
|
22/07/2022
|
SHANTI DEVI
|
3146009WL023456
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244842
|
|
SHANTI DEVI
|
()
|
|
51
|
PRAYAGPUR
|
UP-46-009-071-003/37697
(PAHADVA)
|
3146009000NRG23210720220394805
|
22/07/2022
|
HEMLATA
|
3146009WL023456
|
HEMLATA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877244841
|
|
HEMLATA
|
()
|
|
52
|
PRAYAGPUR
|
UP-46-009-071-003/37697
(PAHADVA)
|
3146009000NRG23210720220394804
|
22/07/2022
|
HEMLATA
|
3146009WL023456
|
HEMLATA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877244840
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
53
|
PRAYAGPUR
|
UP-46-009-071-003/37426
(PAHADVA)
|
3146009000NRG23220720220399395
|
22/07/2022
|
RAM CHAVI
|
3146009WL023761
|
RAM CHAVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244799
|
|
RAM CHAVI
|
()
|
|
54
|
PRAYAGPUR
|
UP-46-009-071-003/37426
(PAHADVA)
|
3146009000NRG23220720220399396
|
22/07/2022
|
RAM CHAVI
|
3146009WL023761
|
RAM CHAVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244798
|
|
RAM CHAVI
|
()
|
|
55
|
PRAYAGPUR
|
UP-46-009-071-003/37494
(PAHADVA)
|
3146009000NRG23220720220399397
|
22/07/2022
|
RASEED
|
3146009WL023761
|
RASEED
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244801
|
|
RASEED
|
()
|
|
56
|
PRAYAGPUR
|
UP-46-009-071-003/37494
(PAHADVA)
|
3146009000NRG23220720220399398
|
22/07/2022
|
RASEED
|
3146009WL023761
|
RASEED
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244800
|
|
RASEED
|
()
|
|
57
|
PRAYAGPUR
|
UP-46-009-071-003/37518
(PAHADVA)
|
3146009000NRG23220720220399399
|
22/07/2022
|
PUJA DEVI
|
3146009WL023761
|
PUJA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244819
|
|
PUJA DEVI
|
()
|
|
58
|
PRAYAGPUR
|
UP-46-009-071-003/37518
(PAHADVA)
|
3146009000NRG23220720220399400
|
22/07/2022
|
PUJA DEVI
|
3146009WL023761
|
PUJA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244818
|
|
PUJA DEVI
|
()
|
|
59
|
PRAYAGPUR
|
UP-46-009-071-003/37522
(PAHADVA)
|
3146009000NRG23220720220399401
|
22/07/2022
|
RAM JANKI DEVI
|
3146009WL023761
|
RAM JANKI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244821
|
|
RAM JANKI DEVI
|
()
|
|
60
|
PRAYAGPUR
|
UP-46-009-071-003/37522
(PAHADVA)
|
3146009000NRG23220720220399402
|
22/07/2022
|
RAM JANKI DEVI
|
3146009WL023761
|
RAM JANKI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244820
|
|
RAM JANKI DEVI
|
()
|
|
61
|
PRAYAGPUR
|
UP-46-009-071-003/37597
(PAHADVA)
|
3146009000NRG23220720220399410
|
22/07/2022
|
MEERA DEVI
|
3146009WL023761
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244828
|
|
MEERA DEVI
|
()
|
|
62
|
PRAYAGPUR
|
UP-46-009-071-003/37597
(PAHADVA)
|
3146009000NRG23220720220399409
|
22/07/2022
|
MEERA DEVI
|
3146009WL023761
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244829
|
|
MEERA DEVI
|
()
|
|
63
|
PRAYAGPUR
|
UP-46-009-071-003/37618
(PAHADVA)
|
3146009000NRG23220720220399425
|
22/07/2022
|
VINAY
|
3146009WL023761
|
VINAY
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244824
|
|
VINAY
|
()
|
|
64
|
PRAYAGPUR
|
UP-46-009-071-003/37618
(PAHADVA)
|
3146009000NRG23220720220399426
|
22/07/2022
|
VINAY
|
3146009WL023761
|
VINAY
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244825
|
|
VINAY
|
()
|
|
65
|
PRAYAGPUR
|
UP-46-009-071-003/37679
(PAHADVA)
|
3146009000NRG23210720220394772
|
22/07/2022
|
PRABHAWATI SINGH
|
3146009WL023456
|
PRABHAWATI SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244803
|
|
PRABHAWATI SINGH
|
()
|
|
66
|
PRAYAGPUR
|
UP-46-009-071-003/37679
(PAHADVA)
|
3146009000NRG23210720220394773
|
22/07/2022
|
PRABHAWATI SINGH
|
3146009WL023456
|
PRABHAWATI SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244802
|
|
PRABHAWATI SINGH
|
()
|
|
67
|
PRAYAGPUR
|
UP-46-009-071-003/37680
(PAHADVA)
|
3146009000NRG23210720220394774
|
22/07/2022
|
MUNNI DEVI
|
3146009WL023456
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244805
|
|
MUNNI DEVI
|
()
|
|
68
|
PRAYAGPUR
|
UP-46-009-071-003/37680
(PAHADVA)
|
3146009000NRG23210720220394775
|
22/07/2022
|
MUNNI DEVI
|
3146009WL023456
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244804
|
|
MUNNI DEVI
|
()
|
|
69
|
PRAYAGPUR
|
UP-46-009-071-003/37682
(PAHADVA)
|
3146009000NRG23210720220394776
|
22/07/2022
|
RAMA VATI
|
3146009WL023456
|
RAMA VATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244816
|
|
RAMA VATI
|
()
|
|
70
|
PRAYAGPUR
|
UP-46-009-071-003/37682
(PAHADVA)
|
3146009000NRG23210720220394777
|
22/07/2022
|
RAMA VATI
|
3146009WL023456
|
RAMA VATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244817
|
|
RAMA VATI
|
()
|
|
71
|
PRAYAGPUR
|
UP-46-009-071-003/37684
(PAHADVA)
|
3146009000NRG23210720220394778
|
22/07/2022
|
PARSHURAM
|
3146009WL023456
|
PARSHURAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244812
|
|
PARSHURAM
|
()
|
|
72
|
PRAYAGPUR
|
UP-46-009-071-003/37684
(PAHADVA)
|
3146009000NRG23210720220394779
|
22/07/2022
|
PARSHURAM
|
3146009WL023456
|
PARSHURAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244813
|
|
PARSHURAM
|
()
|
|
73
|
PRAYAGPUR
|
UP-46-009-071-003/37686
(PAHADVA)
|
3146009000NRG23210720220394783
|
22/07/2022
|
SHAYRA BANO
|
3146009WL023456
|
SHAYRA BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244826
|
|
SHAYRA BANO
|
()
|
|
74
|
PRAYAGPUR
|
UP-46-009-071-003/37686
(PAHADVA)
|
3146009000NRG23210720220394782
|
22/07/2022
|
SHAYRA BANO
|
3146009WL023456
|
SHAYRA BANO
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244827
|
|
SHAYRA BANO
|
()
|
|
75
|
PRAYAGPUR
|
UP-46-009-071-003/37689
(PAHADVA)
|
3146009000NRG23210720220394789
|
22/07/2022
|
SUMITRA DEVI
|
3146009WL023456
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244822
|
|
SUMITRA DEVI
|
()
|
|
76
|
PRAYAGPUR
|
UP-46-009-071-003/37689
(PAHADVA)
|
3146009000NRG23210720220394788
|
22/07/2022
|
SUMITRA DEVI
|
3146009WL023456
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244823
|
|
SUMITRA DEVI
|
()
|
|
77
|
PRAYAGPUR
|
UP-46-009-071-003/37694
(PAHADVA)
|
3146009000NRG23210720220394799
|
22/07/2022
|
NANKE
|
3146009WL023456
|
NANKE
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244806
|
|
NANKE
|
()
|
|
78
|
PRAYAGPUR
|
UP-46-009-071-003/37694
(PAHADVA)
|
3146009000NRG23210720220394798
|
22/07/2022
|
NANKE
|
3146009WL023456
|
NANKE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244808
|
|
NANKE
|
()
|
|
79
|
PRAYAGPUR
|
UP-46-009-071-003/47582
(PAHADVA)
|
3146009000NRG23220720220399431
|
22/07/2022
|
RAM GOPAL VISHWAKARMA
|
3146009WL023761
|
RAM GOPAL VISHWAKARMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244815
|
|
RAM GOPAL VISHWAKARMA
|
()
|
|
80
|
PRAYAGPUR
|
UP-46-009-071-003/47582
(PAHADVA)
|
3146009000NRG23220720220399432
|
22/07/2022
|
RAM GOPAL VISHWAKARMA
|
3146009WL023761
|
RAM GOPAL VISHWAKARMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244814
|
|
RAM GOPAL VISHWAKARMA
|
()
|
|
81
|
PRAYAGPUR
|
UP-46-009-071-003/47583
(PAHADVA)
|
3146009000NRG23210720220394810
|
22/07/2022
|
PANCHU
|
3146009WL023456
|
PANCHU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244811
|
|
PANCHU
|
()
|
|
82
|
PRAYAGPUR
|
UP-46-009-071-003/47583
(PAHADVA)
|
3146009000NRG23210720220394811
|
22/07/2022
|
PANCHU
|
3146009WL023456
|
PANCHU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244807
|
|
PANCHU
|
()
|
|
83
|
PRAYAGPUR
|
UP-46-009-071-003/47584
(PAHADVA)
|
3146009000NRG23210720220394812
|
22/07/2022
|
CHOTELAL
|
3146009WL023456
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3877244810
|
|
CHOTELAL
|
()
|
|
84
|
PRAYAGPUR
|
UP-46-009-071-003/47584
(PAHADVA)
|
3146009000NRG23210720220394813
|
22/07/2022
|
CHOTELAL
|
3146009WL023456
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877244809
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187227
|
187227
|
|
|
|
|
|
|
|