|
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
|
VISHESHWARGANJ
|
UP-46-010-020-002/12138
(BUDANI BHALUHIMA)
|
3146010000NRG23211120220627053
|
21/11/2022
|
REKHA DEVI
|
3146010WL041590
|
REKHA DEVI
|
00015
|
ALLA0AU1357
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920191
|
|
REKHA DEVI
|
()
|
|
2
|
VISHESHWARGANJ
|
UP-46-010-099-001/61116
(TAKIA)
|
3146010000NRG23211120220627069
|
21/11/2022
|
MUNNI URF MUNIYA
|
3146010WL041592
|
MUNNI URF MUNIYA
|
00015
|
ALLA0AU1357
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920135
|
|
MUNNI URF MUNIYA
|
()
|
|
3
|
VISHESHWARGANJ
|
UP-46-010-099-001/61124
(TAKIA)
|
3146010000NRG23211120220627071
|
21/11/2022
|
SUNDARPATI
|
3146010WL041592
|
SUNDARPATI
|
00015
|
ALLA0AU1357
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920136
|
|
SUNDARPATI
|
()
|
|
4
|
VISHESHWARGANJ
|
UP-46-010-099-001/61168
(TAKIA)
|
3146010000NRG23211120220627077
|
21/11/2022
|
AJMUTULLA
|
3146010WL041592
|
AJMUTULLA
|
00015
|
ALLA0AU1357
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920134
|
|
AJMUTULLA
|
()
|
|
5
|
VISHESHWARGANJ
|
UP-46-010-099-001/61333
(TAKIA)
|
3146010000NRG23211120220627086
|
21/11/2022
|
punam
|
3146010WL041592
|
punam
|
00015
|
ALLA0AU1357
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920137
|
|
punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
VISHESHWARGANJ
|
UP-46-010-039-006/22060
(GULRIHA)
|
3146010000NRG23211120220627007
|
21/11/2022
|
KUSHUM VERMA
|
3146010WL041585
|
KUSHUM VERMA
|
00015
|
ALLA0AU1361
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920138
|
|
KUSHUM VERMA
|
()
|
|
7
|
VISHESHWARGANJ
|
UP-46-010-039-006/2208
(GULRIHA)
|
3146010000NRG23211120220627008
|
21/11/2022
|
ASHARAM
|
3146010WL041585
|
ASHARAM
|
00015
|
ALLA0AU1361
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920189
|
|
ASHARAM
|
()
|
|
8
|
VISHESHWARGANJ
|
UP-46-010-039-006/22122
(GULRIHA)
|
3146010000NRG23211120220627011
|
21/11/2022
|
SANGEETA
|
3146010WL041585
|
SANGEETA
|
00015
|
ALLA0AU1361
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920190
|
|
SANGEETA
|
()
|
|
9
|
VISHESHWARGANJ
|
UP-46-010-039-006/22287
(GULRIHA)
|
3146010000NRG23211120220627015
|
21/11/2022
|
REKHA DEVI
|
3146010WL041585
|
REKHA DEVI
|
00015
|
ALLA0AU1361
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920188
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
VISHESHWARGANJ
|
UP-46-010-091-002/56120
(SEMRAUNA)
|
3146010000NRG23211120220627031
|
21/11/2022
|
KADAEELAAL
|
3146010WL041587
|
KADAEELAAL
|
00015
|
ALLA0AU1411
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920187
|
|
KADAEELAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
VISHESHWARGANJ
|
UP-46-010-022-002/14556
(CHANDRAWA)
|
3146010000NRG23211120220626732
|
21/11/2022
|
SANJAY
|
3146010WL041566
|
SANJAY
|
00045
|
BARB0DIGURA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920147
|
|
SANJAY
|
()
|
|
12
|
VISHESHWARGANJ
|
UP-46-010-099-001/61024
(TAKIA)
|
3146010000NRG23211120220627061
|
21/11/2022
|
ASHIYA BANO
|
3146010WL041592
|
ASHIYA BANO
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920143
|
|
ASHIYA BANO
|
()
|
|
13
|
VISHESHWARGANJ
|
UP-46-010-099-001/61073
(TAKIA)
|
3146010000NRG23211120220627063
|
21/11/2022
|
MUBARK ALI
|
3146010WL041592
|
MUBARK ALI
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920140
|
|
MUBARK ALI
|
()
|
|
14
|
VISHESHWARGANJ
|
UP-46-010-099-001/61107-A
(TAKIA)
|
3146010000NRG23211120220627066
|
21/11/2022
|
AL NAUSHAD
|
3146010WL041592
|
AL NAUSHAD
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920142
|
|
AL NAUSHAD
|
()
|
|
15
|
VISHESHWARGANJ
|
UP-46-010-099-001/61107-A
(TAKIA)
|
3146010000NRG23211120220627067
|
21/11/2022
|
SAKEELA
|
3146010WL041592
|
SAKEELA
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920148
|
|
SAKEELA
|
()
|
|
16
|
VISHESHWARGANJ
|
UP-46-010-099-001/61127
(TAKIA)
|
3146010000NRG23211120220627072
|
21/11/2022
|
ANKIT KUMAR
|
3146010WL041592
|
ANKIT KUMAR
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920145
|
|
ANKIT KUMAR
|
()
|
|
17
|
VISHESHWARGANJ
|
UP-46-010-099-001/61146
(TAKIA)
|
3146010000NRG23211120220627073
|
21/11/2022
|
RANI
|
3146010WL041592
|
RANI
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920144
|
|
RANI
|
()
|
|
18
|
VISHESHWARGANJ
|
UP-46-010-099-001/61148-A
(TAKIA)
|
3146010000NRG23211120220627074
|
21/11/2022
|
FATIMA
|
3146010WL041592
|
FATIMA
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920146
|
|
FATIMA
|
()
|
|
19
|
VISHESHWARGANJ
|
UP-46-010-099-001/61274-A
(TAKIA)
|
3146010000NRG23211120220627083
|
21/11/2022
|
KHUSIRAM PANDEY
|
3146010WL041592
|
KHUSIRAM PANDEY
|
00045
|
BARB0DIGURA
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6672920139
|
|
KHUSIRAM PANDEY
|
()
|
|
20
|
VISHESHWARGANJ
|
UP-46-010-099-001/61337-A
(TAKIA)
|
3146010000NRG23211120220627087
|
21/11/2022
|
TARANNU
|
3146010WL041592
|
TARANNU
|
00045
|
BARB0DIGURA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920141
|
|
TARANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
21
|
VISHESHWARGANJ
|
UP-46-010-039-006/22178
(GULRIHA)
|
3146010000NRG23211120220627003
|
21/11/2022
|
ANIL KUMAR
|
3146010WL041584
|
ANIL KUMAR
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920149
|
|
ANIL KUMAR
|
()
|
|
22
|
VISHESHWARGANJ
|
UP-46-010-099-001/61117-A
(TAKIA)
|
3146010000NRG23211120220627070
|
21/11/2022
|
KAMARJAHAN
|
3146010WL041592
|
KAMARJAHAN
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920150
|
|
KAMARJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
23
|
VISHESHWARGANJ
|
UP-46-010-039-006/22374
(GULRIHA)
|
3146010000NRG23211120220627018
|
21/11/2022
|
SHANKAR DAYAL
|
3146010WL041585
|
SHANKAR DAYAL
|
00089
|
CBIN0281540
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920171
|
|
SHANKAR DAYAL
|
()
|
|
24
|
VISHESHWARGANJ
|
UP-46-010-091-002/56059
(SEMRAUNA)
|
3146010000NRG23211120220627027
|
21/11/2022
|
RADHA DEVI
|
3146010WL041587
|
RADHA DEVI
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920172
|
|
RADHA DEVI
|
()
|
|
25
|
VISHESHWARGANJ
|
UP-46-010-104-004/65481
(UDARNA SARHADI)
|
3146010000NRG23211120220627023
|
21/11/2022
|
ROMESH KUMAR
|
3146010WL041586
|
ROMESH KUMAR
|
00089
|
CBIN0281540
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672920170
|
|
ROMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
VISHESHWARGANJ
|
UP-46-010-091-002/56058
(SEMRAUNA)
|
3146010000NRG23211120220627026
|
21/11/2022
|
NANKANA DEVI
|
3146010WL041587
|
NANKANA DEVI
|
00176
|
IDIB000B659
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672920185
|
|
NANKANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
27
|
VISHESHWARGANJ
|
UP-46-010-020-002/12182
(BUDANI BHALUHIMA)
|
3146010000NRG23211120220627056
|
21/11/2022
|
RAJENDRA PRASAD
|
3146010WL041590
|
RAJENDRA PRASAD
|
00176
|
IDIB000D608
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672920173
|
|
RAJENDRA PRASAD
|
()
|
|
28
|
VISHESHWARGANJ
|
UP-46-010-020-002/12439
(BUDANI BHALUHIMA)
|
3146010000NRG23211120220627059
|
21/11/2022
|
GUDIYA DEVI
|
3146010WL041591
|
GUDIYA DEVI
|
00176
|
IDIB000D608
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920178
|
|
GUDIYA DEVI
|
()
|
|
29
|
VISHESHWARGANJ
|
UP-46-010-022-002/14450
(CHANDRAWA)
|
3146010000NRG23211120220626728
|
21/11/2022
|
SANJEET
|
3146010WL041566
|
SANJEET
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920174
|
|
SANJEET
|
()
|
|
30
|
VISHESHWARGANJ
|
UP-46-010-022-002/14503
(CHANDRAWA)
|
3146010000NRG23211120220626729
|
21/11/2022
|
RAJ RANI
|
3146010WL041566
|
RAJ RANI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920177
|
|
RAJ RANI
|
()
|
|
31
|
VISHESHWARGANJ
|
UP-46-010-022-002/14505
(CHANDRAWA)
|
3146010000NRG23211120220626730
|
21/11/2022
|
SUMAN
|
3146010WL041566
|
SUMAN
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920175
|
|
SUMAN
|
()
|
|
32
|
VISHESHWARGANJ
|
UP-46-010-022-002/14509
(CHANDRAWA)
|
3146010000NRG23211120220626731
|
21/11/2022
|
KANCHANA
|
3146010WL041566
|
KANCHANA
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920176
|
|
KANCHANA
|
()
|
|
33
|
VISHESHWARGANJ
|
UP-46-010-099-001/61216
(TAKIA)
|
3146010000NRG23211120220627079
|
21/11/2022
|
KASHARI PRASAD
|
3146010WL041592
|
KASHARI PRASAD
|
00176
|
IDIB000D608
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920179
|
|
KASHARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
34
|
VISHESHWARGANJ
|
UP-46-010-099-001/61214
(TAKIA)
|
3146010000NRG23211120220627078
|
21/11/2022
|
JANKI PRASAD
|
3146010WL041592
|
JANKI PRASAD
|
00415
|
SBIN0000019
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920180
|
|
MR JANKI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
35
|
VISHESHWARGANJ
|
UP-46-010-039-006/2251
(GULRIHA)
|
3146010000NRG23211120220627021
|
21/11/2022
|
SEETA RAM
|
3146010WL041585
|
SEETA RAM
|
00415
|
SBIN0005359
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920181
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
VISHESHWARGANJ
|
UP-46-010-041-001/24323
(JAISORA)
|
3146010000NRG23211120220627088
|
21/11/2022
|
SURAJ KUMAR GUPTA
|
3146010WL041593
|
SURAJ KUMAR GUPTA
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920182
|
|
MR SURAJ KUMAR GUPTA
|
()
|
|
37
|
VISHESHWARGANJ
|
UP-46-010-041-001/24337
(JAISORA)
|
3146010000NRG23211120220627089
|
21/11/2022
|
KRISHNA WATI
|
3146010WL041593
|
KRISHNA WATI
|
00415
|
SBIN0009394
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672920183
|
|
MRS KRISHNAWATI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
38
|
VISHESHWARGANJ
|
UP-46-010-020-002/12439
(BUDANI BHALUHIMA)
|
3146010000NRG23211120220627058
|
21/11/2022
|
MALIK RAM
|
3146010WL041591
|
MALIK RAM
|
00468
|
UBIN0572381
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920184
|
|
MALIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
39
|
VISHESHWARGANJ
|
UP-46-010-020-002/12170
(BUDANI BHALUHIMA)
|
3146010000NRG23211120220627055
|
21/11/2022
|
KALIPRASAD
|
3146010WL041590
|
KALIPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672920151
|
|
KALIPRASAD
|
()
|
|
40
|
VISHESHWARGANJ
|
UP-46-010-020-002/12423
(BUDANI BHALUHIMA)
|
3146010000NRG23211120220627057
|
21/11/2022
|
JILEDAR
|
3146010WL041591
|
JILEDAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920154
|
|
JILEDAR
|
()
|
|
41
|
VISHESHWARGANJ
|
UP-46-010-039-006/22046
(GULRIHA)
|
3146010000NRG23211120220627005
|
21/11/2022
|
PAVAN KUMAR SINGH
|
3146010WL041585
|
PAVAN KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920169
|
|
PAVAN KUMAR SINGH
|
()
|
|
42
|
VISHESHWARGANJ
|
UP-46-010-039-006/2205
(GULRIHA)
|
3146010000NRG23211120220627000
|
21/11/2022
|
SADHOOSARAN
|
3146010WL041584
|
SADHOOSARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920168
|
|
SADHOOSARAN
|
()
|
|
43
|
VISHESHWARGANJ
|
UP-46-010-039-006/22118
(GULRIHA)
|
3146010000NRG23211120220627009
|
21/11/2022
|
BHAGELOO
|
3146010WL041585
|
BHAGELOO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920162
|
|
BHAGELOO
|
()
|
|
44
|
VISHESHWARGANJ
|
UP-46-010-039-006/22122
(GULRIHA)
|
3146010000NRG23211120220627010
|
21/11/2022
|
NANHU
|
3146010WL041585
|
NANHU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920186
|
|
NANHU
|
()
|
|
45
|
VISHESHWARGANJ
|
UP-46-010-039-006/22146
(GULRIHA)
|
3146010000NRG23211120220627012
|
21/11/2022
|
CHANDRA KALA
|
3146010WL041585
|
CHANDRA KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920161
|
|
CHANDRA KALA
|
()
|
|
46
|
VISHESHWARGANJ
|
UP-46-010-039-006/22160
(GULRIHA)
|
3146010000NRG23211120220627002
|
21/11/2022
|
JAGDEESH
|
3146010WL041584
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920159
|
|
JAGDEESH
|
()
|
|
47
|
VISHESHWARGANJ
|
UP-46-010-039-006/22217
(GULRIHA)
|
3146010000NRG23211120220627013
|
21/11/2022
|
GUDDI
|
3146010WL041585
|
GUDDI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920165
|
|
GUDDI
|
()
|
|
48
|
VISHESHWARGANJ
|
UP-46-010-039-006/22272
(GULRIHA)
|
3146010000NRG23211120220627014
|
21/11/2022
|
DEV RAJI
|
3146010WL041585
|
DEV RAJI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920160
|
|
DEV RAJI
|
()
|
|
49
|
VISHESHWARGANJ
|
UP-46-010-039-006/22329
(GULRIHA)
|
3146010000NRG23211120220627016
|
21/11/2022
|
BADKOO
|
3146010WL041585
|
BADKOO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920166
|
|
BADKOO
|
()
|
|
50
|
VISHESHWARGANJ
|
UP-46-010-039-006/22373
(GULRIHA)
|
3146010000NRG23211120220627017
|
21/11/2022
|
REETU DEVI
|
3146010WL041585
|
REETU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920164
|
|
REETU DEVI
|
()
|
|
51
|
VISHESHWARGANJ
|
UP-46-010-039-006/22380
(GULRIHA)
|
3146010000NRG23211120220627019
|
21/11/2022
|
ANEETA DEVI
|
3146010WL041585
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672920163
|
|
ANEETA DEVI
|
()
|
|
52
|
VISHESHWARGANJ
|
UP-46-010-039-006/22395
(GULRIHA)
|
3146010000NRG23211120220627020
|
21/11/2022
|
SHYAM LAL
|
3146010WL041585
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672920158
|
|
SHYAM LAL
|
()
|
|
53
|
VISHESHWARGANJ
|
UP-46-010-099-001/61024
(TAKIA)
|
3146010000NRG23211120220627060
|
21/11/2022
|
SHUBHAN ALI
|
3146010WL041592
|
SHUBHAN ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920156
|
|
SHUBHAN ALI
|
()
|
|
54
|
VISHESHWARGANJ
|
UP-46-010-099-001/61157
(TAKIA)
|
3146010000NRG23211120220627075
|
21/11/2022
|
ESHMAT JHA
|
3146010WL041592
|
ESHMAT JHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920167
|
|
ESHMAT JHA
|
()
|
|
55
|
VISHESHWARGANJ
|
UP-46-010-099-001/61226-A
(TAKIA)
|
3146010000NRG23211120220627081
|
21/11/2022
|
BADKA
|
3146010WL041592
|
BADKA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672920152
|
|
BADKA
|
()
|
|
56
|
VISHESHWARGANJ
|
UP-46-010-099-001/61226-A
(TAKIA)
|
3146010000NRG23211120220627080
|
21/11/2022
|
DINESH KUMAR
|
3146010WL041592
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672920153
|
|
DINESH KUMAR
|
()
|
|
57
|
VISHESHWARGANJ
|
UP-46-010-099-001/61274-A
(TAKIA)
|
3146010000NRG23211120220627084
|
21/11/2022
|
RAJ KUMARI
|
3146010WL041592
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6672920155
|
|
RAJ KUMARI
|
()
|
|
58
|
VISHESHWARGANJ
|
UP-46-010-099-001/61327-A
(TAKIA)
|
3146010000NRG23211120220627085
|
21/11/2022
|
SUNEETA DEVI
|
3146010WL041592
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672920157
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138024
|
138024
|
|
|
|
|
|
|
|