|
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
|
PHAKHARPUR
|
UP-46-014-040-004/36221
(JAGTAPUR)
|
3146014000NRG23110720220347271
|
12/07/2022
|
SHANKAR
|
3146014WL020400
|
SHANKAR
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737359
|
|
SHANKAR
|
()
|
|
2
|
PHAKHARPUR
|
UP-46-014-040-004/36230
(JAGTAPUR)
|
3146014000NRG23110720220347272
|
12/07/2022
|
ANIL KUMAR
|
3146014WL020400
|
ANIL KUMAR
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737357
|
|
ANIL KUMAR
|
()
|
|
3
|
PHAKHARPUR
|
UP-46-014-040-004/36281
(JAGTAPUR)
|
3146014000NRG23110720220347273
|
12/07/2022
|
MAINU BABU
|
3146014WL020400
|
MAINU BABU
|
00015
|
ALLA0AU1378
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737358
|
|
MAINU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PHAKHARPUR
|
UP-46-014-040-004/5641
(JAGTAPUR)
|
3146014000NRG23110720220347324
|
12/07/2022
|
ANAND KUMAR
|
3146014WL020400
|
ANAND KUMAR
|
00032
|
UTIB0000757
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737420
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PHAKHARPUR
|
UP-46-014-040-004/3641
(JAGTAPUR)
|
3146014000NRG23110720220347275
|
12/07/2022
|
LAXMI
|
3146014WL020400
|
LAXMI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737383
|
|
LAXMI
|
()
|
|
6
|
PHAKHARPUR
|
UP-46-014-040-004/3644
(JAGTAPUR)
|
3146014000NRG23110720220347278
|
12/07/2022
|
NISHA
|
3146014WL020400
|
NISHA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737391
|
|
NISHA
|
()
|
|
7
|
PHAKHARPUR
|
UP-46-014-040-004/3649
(JAGTAPUR)
|
3146014000NRG23110720220347283
|
12/07/2022
|
SURESH KUMAR GAUTAM
|
3146014WL020400
|
SURESH KUMAR GAUTAM
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737382
|
|
SURESH KUMAR GAUTAM
|
()
|
|
8
|
PHAKHARPUR
|
UP-46-014-040-004/3650
(JAGTAPUR)
|
3146014000NRG23110720220347284
|
12/07/2022
|
SHIV NARAYAN
|
3146014WL020400
|
SHIV NARAYAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737392
|
|
SHIV NARAYAN
|
()
|
|
9
|
PHAKHARPUR
|
UP-46-014-040-004/3651
(JAGTAPUR)
|
3146014000NRG23110720220347285
|
12/07/2022
|
SARITA GAUTAM
|
3146014WL020400
|
SARITA GAUTAM
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737390
|
|
SARITA GAUTAM
|
()
|
|
10
|
PHAKHARPUR
|
UP-46-014-040-004/3658
(JAGTAPUR)
|
3146014000NRG23110720220347289
|
12/07/2022
|
SARITA
|
3146014WL020400
|
SARITA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737388
|
|
SARITA
|
()
|
|
11
|
PHAKHARPUR
|
UP-46-014-040-004/5618
(JAGTAPUR)
|
3146014000NRG23110720220347308
|
12/07/2022
|
LUXMI TRIPATHI
|
3146014WL020400
|
LUXMI TRIPATHI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737389
|
|
LUXMI TRIPATHI
|
()
|
|
12
|
PHAKHARPUR
|
UP-46-014-040-004/5625
(JAGTAPUR)
|
3146014000NRG23110720220347316
|
12/07/2022
|
CHANDNI TRIPATHI
|
3146014WL020400
|
CHANDNI TRIPATHI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737385
|
|
CHANDNI TRIPATHI
|
()
|
|
13
|
PHAKHARPUR
|
UP-46-014-040-004/5629
(JAGTAPUR)
|
3146014000NRG23110720220347320
|
12/07/2022
|
JYOTI
|
3146014WL020400
|
JYOTI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737386
|
|
JYOTI
|
()
|
|
14
|
PHAKHARPUR
|
UP-46-014-040-004/5630
(JAGTAPUR)
|
3146014000NRG23110720220347321
|
12/07/2022
|
KOMAL
|
3146014WL020400
|
KOMAL
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737387
|
|
KOMAL
|
()
|
|
15
|
PHAKHARPUR
|
UP-46-014-040-004/5649
(JAGTAPUR)
|
3146014000NRG23110720220347331
|
12/07/2022
|
KAPIL KUMAR MISHRA
|
3146014WL020400
|
KAPIL KUMAR MISHRA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737381
|
|
KAPIL KUMAR MISHRA
|
()
|
|
16
|
PHAKHARPUR
|
UP-46-014-040-004/5652
(JAGTAPUR)
|
3146014000NRG23110720220347333
|
12/07/2022
|
KAMTI DEVI
|
3146014WL020400
|
KAMTI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737384
|
|
KAMTI DEVI
|
()
|
|
17
|
PHAKHARPUR
|
UP-46-014-040-004/5653
(JAGTAPUR)
|
3146014000NRG23110720220347334
|
12/07/2022
|
RINKI DEVI
|
3146014WL020400
|
RINKI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737380
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
PHAKHARPUR
|
UP-46-014-040-004/5636
(JAGTAPUR)
|
3146014000NRG23110720220347323
|
12/07/2022
|
ABHAY KUMAR
|
3146014WL020400
|
ABHAY KUMAR
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737393
|
|
ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
PHAKHARPUR
|
UP-46-014-040-004/3645
(JAGTAPUR)
|
3146014000NRG23110720220347279
|
12/07/2022
|
SUSHILA
|
3146014WL020400
|
SUSHILA
|
00176
|
IDIB000H598
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873737394
|
No Such Account
|
|
|
|
20
|
PHAKHARPUR
|
UP-46-014-040-004/5618
(JAGTAPUR)
|
3146014000NRG23110720220347307
|
12/07/2022
|
SANJEET KUMAR TIWARI
|
3146014WL020400
|
SANJEET KUMAR TIWARI
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737396
|
|
SANJEET KUMAR TIWARI
|
()
|
|
21
|
PHAKHARPUR
|
UP-46-014-040-004/5621
(JAGTAPUR)
|
3146014000NRG23110720220347311
|
12/07/2022
|
SUNIL KUMAR
|
3146014WL020400
|
SUNIL KUMAR
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737395
|
|
SUNIL KUMAR
|
()
|
|
22
|
PHAKHARPUR
|
UP-46-014-040-004/5624
(JAGTAPUR)
|
3146014000NRG23110720220347315
|
12/07/2022
|
KANTI TRIPATHI
|
3146014WL020400
|
KANTI TRIPATHI
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737397
|
|
KANTI TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
PHAKHARPUR
|
UP-46-014-040-004/5624
(JAGTAPUR)
|
3146014000NRG23110720220347314
|
12/07/2022
|
TRIVENI PRASAD
|
3146014WL020400
|
TRIVENI PRASAD
|
00354
|
PUNB0007200
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737419
|
|
TRIVENI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
PHAKHARPUR
|
UP-46-014-040-004/3640
(JAGTAPUR)
|
3146014000NRG23110720220347274
|
12/07/2022
|
LAJPATI
|
3146014WL020400
|
LAJPATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737398
|
|
LAJPATI
|
()
|
|
25
|
PHAKHARPUR
|
UP-46-014-040-004/3642
(JAGTAPUR)
|
3146014000NRG23110720220347276
|
12/07/2022
|
LAXMI DEVI
|
3146014WL020400
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737410
|
|
LAXMI DEVI
|
()
|
|
26
|
PHAKHARPUR
|
UP-46-014-040-004/3646
(JAGTAPUR)
|
3146014000NRG23110720220347280
|
12/07/2022
|
RAM RANGILE
|
3146014WL020400
|
RAM RANGILE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737412
|
|
RAM RANGILE
|
()
|
|
27
|
PHAKHARPUR
|
UP-46-014-040-004/3653
(JAGTAPUR)
|
3146014000NRG23110720220347286
|
12/07/2022
|
RAHUL
|
3146014WL020400
|
RAHUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737418
|
|
RAHUL
|
()
|
|
28
|
PHAKHARPUR
|
UP-46-014-040-004/3654
(JAGTAPUR)
|
3146014000NRG23110720220347287
|
12/07/2022
|
SANTOSH KUMAR
|
3146014WL020400
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737415
|
|
SANTOSH KUMAR
|
()
|
|
29
|
PHAKHARPUR
|
UP-46-014-040-004/3656
(JAGTAPUR)
|
3146014000NRG23110720220347288
|
12/07/2022
|
NIRANJAN
|
3146014WL020400
|
NIRANJAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737414
|
|
NIRANJAN
|
()
|
|
30
|
PHAKHARPUR
|
UP-46-014-040-004/3662
(JAGTAPUR)
|
3146014000NRG23110720220347291
|
12/07/2022
|
PRAVESHIKA
|
3146014WL020400
|
PRAVESHIKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737400
|
|
PRAVESHIKA
|
()
|
|
31
|
PHAKHARPUR
|
UP-46-014-040-004/3663
(JAGTAPUR)
|
3146014000NRG23110720220347292
|
12/07/2022
|
RAAJ RANI
|
3146014WL020400
|
RAAJ RANI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737401
|
|
RAAJ RANI
|
()
|
|
32
|
PHAKHARPUR
|
UP-46-014-040-004/3675
(JAGTAPUR)
|
3146014000NRG23110720220347299
|
12/07/2022
|
SEEMA DEVI
|
3146014WL020400
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737417
|
|
SEEMA DEVI
|
()
|
|
33
|
PHAKHARPUR
|
UP-46-014-040-004/3676
(JAGTAPUR)
|
3146014000NRG23110720220347300
|
12/07/2022
|
TRIPURADI
|
3146014WL020400
|
TRIPURADI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737416
|
|
TRIPURADI
|
()
|
|
34
|
PHAKHARPUR
|
UP-46-014-040-004/3680
(JAGTAPUR)
|
3146014000NRG23110720220347303
|
12/07/2022
|
DURGESH KUMAR
|
3146014WL020400
|
DURGESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737399
|
|
DURGESH KUMAR
|
()
|
|
35
|
PHAKHARPUR
|
UP-46-014-040-004/5614
(JAGTAPUR)
|
3146014000NRG23110720220347304
|
12/07/2022
|
ANURAG
|
3146014WL020400
|
ANURAG
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737406
|
|
ANURAG
|
()
|
|
36
|
PHAKHARPUR
|
UP-46-014-040-004/5616
(JAGTAPUR)
|
3146014000NRG23110720220347306
|
12/07/2022
|
RAJ KUMAR
|
3146014WL020400
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737403
|
|
RAJ KUMAR
|
()
|
|
37
|
PHAKHARPUR
|
UP-46-014-040-004/5619
(JAGTAPUR)
|
3146014000NRG23110720220347309
|
12/07/2022
|
NIRMALA
|
3146014WL020400
|
NIRMALA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737407
|
|
NIRMALA
|
()
|
|
38
|
PHAKHARPUR
|
UP-46-014-040-004/5621
(JAGTAPUR)
|
3146014000NRG23110720220347312
|
12/07/2022
|
NEETU
|
3146014WL020400
|
NEETU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737411
|
|
NEETU
|
()
|
|
39
|
PHAKHARPUR
|
UP-46-014-040-004/5626
(JAGTAPUR)
|
3146014000NRG23110720220347317
|
12/07/2022
|
VEENA DEVI
|
3146014WL020400
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737413
|
|
VEENA DEVI
|
()
|
|
40
|
PHAKHARPUR
|
UP-46-014-040-004/5628
(JAGTAPUR)
|
3146014000NRG23110720220347319
|
12/07/2022
|
GUDIYA DEVI
|
3146014WL020400
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737402
|
|
GUDIYA DEVI
|
()
|
|
41
|
PHAKHARPUR
|
UP-46-014-040-004/5642
(JAGTAPUR)
|
3146014000NRG23110720220347325
|
12/07/2022
|
BRIJESH KUMAR
|
3146014WL020400
|
BRIJESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737405
|
|
BRIJESH KUMAR
|
()
|
|
42
|
PHAKHARPUR
|
UP-46-014-040-004/5643
(JAGTAPUR)
|
3146014000NRG23110720220347326
|
12/07/2022
|
RMA DEVI
|
3146014WL020400
|
RMA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737409
|
|
RMA DEVI
|
()
|
|
43
|
PHAKHARPUR
|
UP-46-014-040-004/5644
(JAGTAPUR)
|
3146014000NRG23110720220347328
|
12/07/2022
|
ANIL KUMAR
|
3146014WL020400
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737404
|
|
ANIL KUMAR
|
()
|
|
44
|
PHAKHARPUR
|
UP-46-014-040-004/5644
(JAGTAPUR)
|
3146014000NRG23110720220347327
|
12/07/2022
|
RAJ LUXMI
|
3146014WL020400
|
RAJ LUXMI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873737408
|
|
RAJ LUXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
45
|
PHAKHARPUR
|
UP-46-014-040-004/3643
(JAGTAPUR)
|
3146014000NRG23110720220347277
|
12/07/2022
|
VITANA
|
3146014WL020400
|
VITANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737364
|
|
VITANA
|
()
|
|
46
|
PHAKHARPUR
|
UP-46-014-040-004/3647
(JAGTAPUR)
|
3146014000NRG23110720220347281
|
12/07/2022
|
DEV NARAYAN
|
3146014WL020400
|
DEV NARAYAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737363
|
|
DEV NARAYAN
|
()
|
|
47
|
PHAKHARPUR
|
UP-46-014-040-004/3648
(JAGTAPUR)
|
3146014000NRG23110720220347282
|
12/07/2022
|
RENU KUMARI
|
3146014WL020400
|
RENU KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737379
|
|
RENU KUMARI
|
()
|
|
48
|
PHAKHARPUR
|
UP-46-014-040-004/3660
(JAGTAPUR)
|
3146014000NRG23110720220347290
|
12/07/2022
|
KUSMA
|
3146014WL020400
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737365
|
|
KUSMA
|
()
|
|
49
|
PHAKHARPUR
|
UP-46-014-040-004/3669
(JAGTAPUR)
|
3146014000NRG23110720220347293
|
12/07/2022
|
SUKHDEI
|
3146014WL020400
|
SUKHDEI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737376
|
|
SUKHDEI
|
()
|
|
50
|
PHAKHARPUR
|
UP-46-014-040-004/3670
(JAGTAPUR)
|
3146014000NRG23110720220347294
|
12/07/2022
|
GEETA DEVI
|
3146014WL020400
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737370
|
|
GEETA DEVI
|
()
|
|
51
|
PHAKHARPUR
|
UP-46-014-040-004/3671
(JAGTAPUR)
|
3146014000NRG23110720220347295
|
12/07/2022
|
SUSHEELA
|
3146014WL020400
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737373
|
|
SUSHEELA
|
()
|
|
52
|
PHAKHARPUR
|
UP-46-014-040-004/3672
(JAGTAPUR)
|
3146014000NRG23110720220347296
|
12/07/2022
|
KALPNATH
|
3146014WL020400
|
KALPNATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737361
|
|
KALPNATH
|
()
|
|
53
|
PHAKHARPUR
|
UP-46-014-040-004/3673
(JAGTAPUR)
|
3146014000NRG23110720220347297
|
12/07/2022
|
POONAM
|
3146014WL020400
|
POONAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737375
|
|
POONAM
|
()
|
|
54
|
PHAKHARPUR
|
UP-46-014-040-004/3674
(JAGTAPUR)
|
3146014000NRG23110720220347298
|
12/07/2022
|
POOJA TIWARI
|
3146014WL020400
|
POOJA TIWARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737367
|
|
POOJA TIWARI
|
()
|
|
55
|
PHAKHARPUR
|
UP-46-014-040-004/3678
(JAGTAPUR)
|
3146014000NRG23110720220347301
|
12/07/2022
|
AMRESH
|
3146014WL020400
|
AMRESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737366
|
|
AMRESH
|
()
|
|
56
|
PHAKHARPUR
|
UP-46-014-040-004/3679
(JAGTAPUR)
|
3146014000NRG23110720220347302
|
12/07/2022
|
MANOJ KUMAR MISHRA
|
3146014WL020400
|
MANOJ KUMAR MISHRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737372
|
|
MANOJ KUMAR MISHRA
|
()
|
|
57
|
PHAKHARPUR
|
UP-46-014-040-004/5614
(JAGTAPUR)
|
3146014000NRG23110720220347305
|
12/07/2022
|
SITA DEVI
|
3146014WL020400
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737368
|
|
SITA DEVI
|
()
|
|
58
|
PHAKHARPUR
|
UP-46-014-040-004/5620
(JAGTAPUR)
|
3146014000NRG23110720220347310
|
12/07/2022
|
MOHINI
|
3146014WL020400
|
MOHINI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737377
|
|
MOHINI
|
()
|
|
59
|
PHAKHARPUR
|
UP-46-014-040-004/5622
(JAGTAPUR)
|
3146014000NRG23110720220347313
|
12/07/2022
|
CHINTA
|
3146014WL020400
|
CHINTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737374
|
|
CHINTA
|
()
|
|
60
|
PHAKHARPUR
|
UP-46-014-040-004/5626
(JAGTAPUR)
|
3146014000NRG23110720220347318
|
12/07/2022
|
SANJAY KUMAR
|
3146014WL020400
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737362
|
|
SANJAY KUMAR
|
()
|
|
61
|
PHAKHARPUR
|
UP-46-014-040-004/5632
(JAGTAPUR)
|
3146014000NRG23110720220347322
|
12/07/2022
|
SHANTI
|
3146014WL020400
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737371
|
|
SHANTI
|
()
|
|
62
|
PHAKHARPUR
|
UP-46-014-040-004/5645
(JAGTAPUR)
|
3146014000NRG23110720220347329
|
12/07/2022
|
SAROJ KUMAR
|
3146014WL020400
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737360
|
|
SAROJ KUMAR
|
()
|
|
63
|
PHAKHARPUR
|
UP-46-014-040-004/5649
(JAGTAPUR)
|
3146014000NRG23110720220347330
|
12/07/2022
|
JYOTI
|
3146014WL020400
|
JYOTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737369
|
|
JYOTI
|
()
|
|
64
|
PHAKHARPUR
|
UP-46-014-040-004/5651
(JAGTAPUR)
|
3146014000NRG23110720220347332
|
12/07/2022
|
LALITA DEVI
|
3146014WL020400
|
LALITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873737378
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163584
|
163584
|
|
|
|
|
|
|
|