|
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
|
KARMA
|
UP-63-001-041-001/10054
(PURKHAS)
|
3163001000NRG23130520220045695
|
13/05/2022
|
BABBU
|
3163001WL005881
|
BABBU
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142511
|
|
BABBU
|
()
|
|
2
|
KARMA
|
UP-63-001-041-001/10055
(PURKHAS)
|
3163001000NRG23130520220045696
|
13/05/2022
|
NANDU RAM
|
3163001WL005881
|
NANDU RAM
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142517
|
|
NANDURAM
|
()
|
|
3
|
KARMA
|
UP-63-001-041-001/10071
(PURKHAS)
|
3163001000NRG23130520220045698
|
13/05/2022
|
RAMES
|
3163001WL005881
|
RAMES
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142512
|
|
RAMES
|
()
|
|
4
|
KARMA
|
UP-63-001-041-001/10181
(PURKHAS)
|
3163001000NRG23130520220045719
|
13/05/2022
|
SITABI
|
3163001WL005882
|
SITABI
|
00015
|
ALLA0AU1202
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625142516
|
|
SITABI
|
()
|
|
5
|
KARMA
|
UP-63-001-076-001/105
(VISHAR)
|
3163001000NRG23120520220043601
|
13/05/2022
|
PAPPU PRSAD
|
3163001WL005689
|
PAPPU PRSAD
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142494
|
|
PAPPUPRSAD
|
()
|
|
6
|
KARMA
|
UP-63-001-076-001/70216
(VISHAR)
|
3163001000NRG23120520220043643
|
13/05/2022
|
URMILA
|
3163001WL005691
|
URMILA
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142493
|
|
URMILA
|
()
|
|
7
|
KARMA
|
UP-63-001-076-001/70232
(VISHAR)
|
3163001000NRG23120520220043607
|
13/05/2022
|
MADANLAL
|
3163001WL005689
|
MADANLAL
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142514
|
|
MADANLAL
|
()
|
|
8
|
KARMA
|
UP-63-001-076-001/70253
(VISHAR)
|
3163001000NRG23120520220043649
|
13/05/2022
|
SURAJ
|
3163001WL005691
|
SURAJ
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142489
|
|
SURAJ
|
()
|
|
9
|
KARMA
|
UP-63-001-076-001/70346
(VISHAR)
|
3163001000NRG23120520220043629
|
13/05/2022
|
BRIJMOHAN
|
3163001WL005690
|
BRIJMOHAN
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142487
|
|
BRIJMOHAN
|
()
|
|
10
|
KARMA
|
UP-63-001-076-001/70370
(VISHAR)
|
3163001000NRG23120520220043630
|
13/05/2022
|
kumari
|
3163001WL005690
|
kumari
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142513
|
|
kumari
|
()
|
|
11
|
KARMA
|
UP-63-001-076-001/70392
(VISHAR)
|
3163001000NRG23120520220043611
|
13/05/2022
|
TARA devi
|
3163001WL005689
|
TARA devi
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142515
|
|
TARAdevi
|
()
|
|
12
|
KARMA
|
UP-63-001-076-001/70395
(VISHAR)
|
3163001000NRG23120520220043631
|
13/05/2022
|
GUDDI devi
|
3163001WL005690
|
GUDDI devi
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142491
|
|
GUDDIdevi
|
()
|
|
13
|
KARMA
|
UP-63-001-076-001/70406
(VISHAR)
|
3163001000NRG23120520220043632
|
13/05/2022
|
RAJU
|
3163001WL005690
|
RAJU
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142490
|
|
RAJU
|
()
|
|
14
|
KARMA
|
UP-63-001-076-001/70415
(VISHAR)
|
3163001000NRG23120520220043614
|
13/05/2022
|
AASHA DEVI
|
3163001WL005689
|
AASHA DEVI
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142492
|
|
AASHADEVI
|
()
|
|
15
|
KARMA
|
UP-63-001-102-003/378
(DHOVAN)
|
3163001000NRG23130520220045734
|
13/05/2022
|
RENU
|
3163001WL005885
|
RENU
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142488
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
16
|
KARMA
|
UP-63-001-076-001/70406
(VISHAR)
|
3163001000NRG23120520220043633
|
13/05/2022
|
RADHIKA DEVI
|
3163001WL005690
|
RADHIKA DEVI
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142519
|
|
RADHIKADEVI
|
()
|
|
17
|
KARMA
|
UP-63-001-076-001/70414
(VISHAR)
|
3163001000NRG23120520220043635
|
13/05/2022
|
REETU DEVI
|
3163001WL005690
|
REETU DEVI
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142518
|
|
REETUDEVI
|
()
|
|
18
|
KARMA
|
UP-63-001-076-001/70475
(VISHAR)
|
3163001000NRG23120520220043636
|
13/05/2022
|
REKHA DEVI
|
3163001WL005690
|
REKHA DEVI
|
00015
|
ALLA0AU1603
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142520
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
19
|
KARMA
|
UP-63-001-041-001/10180
(PURKHAS)
|
3163001000NRG23130520220045699
|
13/05/2022
|
RAMGULLI
|
3163001WL005881
|
RAMGULLI
|
00045
|
BARB0ROBERT
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142521
|
|
RAMGULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
KARMA
|
UP-63-002-073-005/44
(PAPEE)
|
3163002000NRG23130520220045722
|
13/05/2022
|
SEETARAM
|
3163002WL005883
|
SEETARAM
|
00176
|
IDIB000K527
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625142468
|
|
SEETARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
21
|
KARMA
|
UP-63-001-128-002/40292
(KARKOLI)
|
3163001000NRG23130520220045608
|
13/05/2022
|
SUDHA SINGH
|
3163001WL005873
|
SUDHA SINGH
|
00176
|
IDIB000K664
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142469
|
|
SUDHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
KARMA
|
UP-63-001-041-001/10153
(PURKHAS)
|
3163001000NRG23130520220045713
|
13/05/2022
|
GITA
|
3163001WL005882
|
GITA
|
00176
|
IDIB000K697
|
2343
|
2343
|
Rejected
|
27/05/2022
|
|
1625142470
|
No Such Account
|
|
|
|
23
|
KARMA
|
UP-63-001-041-001/330
(PURKHAS)
|
3163001000NRG23130520220045705
|
13/05/2022
|
DEVI
|
3163001WL005881
|
DEVI
|
00176
|
IDIB000K697
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142502
|
|
DEVI
|
()
|
|
24
|
KARMA
|
UP-63-001-097-001/60012
(BAGPOKHAR)
|
3163001000NRG23130520220043733
|
13/05/2022
|
RAIMUNI
|
3163001WL005701
|
RAIMUNI
|
00176
|
IDIB000K697
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625142472
|
|
RAIMUNI
|
()
|
|
25
|
KARMA
|
UP-63-001-097-001/60421
(BAGPOKHAR)
|
3163001000NRG23130520220043732
|
13/05/2022
|
MUNNI DEVI
|
3163001WL005700
|
MUNNI DEVI
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625142501
|
|
MUNNIDEVI
|
()
|
|
26
|
KARMA
|
UP-63-001-097-003/60444
(BAGPOKHAR)
|
3163001000NRG23130520220043782
|
13/05/2022
|
SUNITA
|
3163001WL005707
|
SUNITA
|
00176
|
IDIB000K697
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625142471
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
27
|
KARMA
|
UP-63-002-126-002/109
(BAT)
|
3163002000NRG23130520220045723
|
13/05/2022
|
ENRI DEVI
|
3163002WL005884
|
ENRI DEVI
|
00176
|
IDIB000M526
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625142499
|
|
ENRIDEVI
|
()
|
|
28
|
KARMA
|
UP-63-002-126-002/113
(BAT)
|
3163002000NRG23130520220045724
|
13/05/2022
|
PARVATI
|
3163002WL005884
|
PARVATI
|
00176
|
IDIB000M526
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625142500
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
KARMA
|
UP-63-001-076-001/70557
(VISHAR)
|
3163001000NRG23120520220043617
|
13/05/2022
|
POOJA DEVI
|
3163001WL005689
|
POOJA DEVI
|
00176
|
IDIB000R535
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142497
|
|
POOJADEVI
|
()
|
|
30
|
KARMA
|
UP-63-001-097-001/60421
(BAGPOKHAR)
|
3163001000NRG23130520220043731
|
13/05/2022
|
RAJ KUMAR
|
3163001WL005699
|
RAJ KUMAR
|
00176
|
IDIB000R535
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625142498
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
31
|
KARMA
|
UP-63-001-029-003/90514
(RANI TARA)
|
3163001000NRG23130520220044092
|
13/05/2022
|
SANGEETA
|
3163001WL005745
|
SANGEETA
|
00176
|
IDIB000S636
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625142474
|
|
SANGEETA
|
()
|
|
32
|
KARMA
|
UP-63-001-029-003/90556
(RANI TARA)
|
3163001000NRG23130520220044094
|
13/05/2022
|
AMARNATH
|
3163001WL005745
|
AMARNATH
|
00176
|
IDIB000S636
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625142473
|
|
AMARNATH
|
()
|
|
33
|
KARMA
|
UP-63-001-029-003/90593
(RANI TARA)
|
3163001000NRG23130520220044095
|
13/05/2022
|
NAGESHWAR PRASAD
|
3163001WL005745
|
NAGESHWAR PRASAD
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142495
|
|
NAGESHWARPRASAD
|
()
|
|
34
|
KARMA
|
UP-63-001-029-529/90281
(RANI TARA)
|
3163001000NRG23130520220044096
|
13/05/2022
|
SARFUDDIN
|
3163001WL005745
|
SARFUDDIN
|
00176
|
IDIB000S636
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142496
|
|
SARFUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
35
|
KARMA
|
UP-63-001-076-001/70596
(VISHAR)
|
3163001000NRG23120520220043618
|
13/05/2022
|
DEERAJ KUMAR
|
3163001WL005689
|
DEERAJ KUMAR
|
00354
|
PUNB0674200
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625142475
|
|
DEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
36
|
KARMA
|
UP-63-001-076-001/70540
(VISHAR)
|
3163001000NRG23120520220043616
|
13/05/2022
|
RAVINDAR KUMAR
|
3163001WL005689
|
RAVINDAR KUMAR
|
00415
|
SBIN0011238
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142476
|
|
MR RAVINDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
KARMA
|
UP-63-001-097-003/60444
(BAGPOKHAR)
|
3163001000NRG23130520220043781
|
13/05/2022
|
SANJAY
|
3163001WL005706
|
SANJAY
|
00415
|
SBIN0012301
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625142477
|
|
MR SANJAY PRASAD SONKAR
|
()
|
|
38
|
KARMA
|
UP-63-001-102-003/162
(DHOVAN)
|
3163001000NRG23130520220045729
|
13/05/2022
|
PRABHO
|
3163001WL005885
|
PRABHO
|
00415
|
SBIN0012301
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142478
|
|
MR ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
39
|
KARMA
|
UP-63-001-001-003/79
(FULWARI)
|
3163001000NRG23120520220042961
|
13/05/2022
|
PAPPU
|
3163001WL005602
|
PAPPU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625142510
|
|
PAPPU
|
()
|
|
40
|
KARMA
|
UP-63-001-001-003/79
(FULWARI)
|
3163001000NRG23120520220042962
|
13/05/2022
|
USHA
|
3163001WL005602
|
USHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625142524
|
|
USHA
|
()
|
|
41
|
KARMA
|
UP-63-001-029-003/90532
(RANI TARA)
|
3163001000NRG23130520220044093
|
13/05/2022
|
MANJU
|
3163001WL005745
|
MANJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142461
|
|
MANJU
|
()
|
|
42
|
KARMA
|
UP-63-001-041-001/10035
(PURKHAS)
|
3163001000NRG23130520220045692
|
13/05/2022
|
CHAMPA
|
3163001WL005881
|
CHAMPA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142509
|
|
CHAMPA
|
()
|
|
43
|
KARMA
|
UP-63-001-041-001/10046
(PURKHAS)
|
3163001000NRG23130520220045694
|
13/05/2022
|
LALBIHARI
|
3163001WL005881
|
LALBIHARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142479
|
|
LALBIHARI
|
()
|
|
44
|
KARMA
|
UP-63-001-041-001/10055
(PURKHAS)
|
3163001000NRG23130520220045697
|
13/05/2022
|
ANITA
|
3163001WL005881
|
ANITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142463
|
|
ANITA
|
()
|
|
45
|
KARMA
|
UP-63-001-041-001/10154
(PURKHAS)
|
3163001000NRG23130520220045714
|
13/05/2022
|
RAMESH
|
3163001WL005882
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625142522
|
|
RAMESH
|
()
|
|
46
|
KARMA
|
UP-63-001-041-001/350
(PURKHAS)
|
3163001000NRG23130520220045706
|
13/05/2022
|
AOUDHNARAYAN
|
3163001WL005881
|
AOUDHNARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142464
|
|
AOUDHNARAYAN
|
()
|
|
47
|
KARMA
|
UP-63-001-076-001/70124
(VISHAR)
|
3163001000NRG23120520220043640
|
13/05/2022
|
SONI
|
3163001WL005691
|
SONI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142466
|
|
SONI
|
()
|
|
48
|
KARMA
|
UP-63-001-076-001/70143
(VISHAR)
|
3163001000NRG23120520220042265
|
13/05/2022
|
CHANDRADEV
|
3163001WL005533
|
CHANDRADEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625142486
|
|
CHANDRADEV
|
()
|
|
49
|
KARMA
|
UP-63-001-076-001/70157
(VISHAR)
|
3163001000NRG23120520220043659
|
13/05/2022
|
KALAVATI
|
3163001WL005692
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142523
|
|
KALAVATI
|
()
|
|
50
|
KARMA
|
UP-63-001-076-001/70218
(VISHAR)
|
3163001000NRG23120520220043644
|
13/05/2022
|
MANOJ KUMAR
|
3163001WL005691
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142508
|
|
MANOJKUMAR
|
()
|
|
51
|
KARMA
|
UP-63-001-076-001/70243
(VISHAR)
|
3163001000NRG23120520220043648
|
13/05/2022
|
DHANI DEVI
|
3163001WL005691
|
DHANI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142480
|
|
DHANIDEVI
|
()
|
|
52
|
KARMA
|
UP-63-001-076-001/70249
(VISHAR)
|
3163001000NRG23120520220043624
|
13/05/2022
|
MURAHI
|
3163001WL005690
|
MURAHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142505
|
|
MURAHI
|
()
|
|
53
|
KARMA
|
UP-63-001-076-001/70278
(VISHAR)
|
3163001000NRG23120520220043652
|
13/05/2022
|
KALAWATI
|
3163001WL005691
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142507
|
|
KALAWATI
|
()
|
|
54
|
KARMA
|
UP-63-001-076-001/70323
(VISHAR)
|
3163001000NRG23120520220043653
|
13/05/2022
|
RINKI
|
3163001WL005691
|
RINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142465
|
|
RINKI
|
()
|
|
55
|
KARMA
|
UP-63-001-076-001/70433
(VISHAR)
|
3163001000NRG23120520220043615
|
13/05/2022
|
SEEMA DEVI
|
3163001WL005689
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142506
|
|
SEEMADEVI
|
()
|
|
56
|
KARMA
|
UP-63-001-076-001/70578
(VISHAR)
|
3163001000NRG23120520220043638
|
13/05/2022
|
ASHA DEVI
|
3163001WL005690
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142504
|
|
ASHADEVI
|
()
|
|
57
|
KARMA
|
UP-63-001-076-001/70578
(VISHAR)
|
3163001000NRG23120520220043637
|
13/05/2022
|
SANTOSH KUMAR
|
3163001WL005690
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142467
|
|
SANTOSHKUMAR
|
()
|
|
58
|
KARMA
|
UP-63-001-076-001/70594
(VISHAR)
|
3163001000NRG23120520220043657
|
13/05/2022
|
AKALESH
|
3163001WL005691
|
AKALESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142484
|
|
AKALESH
|
()
|
|
59
|
KARMA
|
UP-63-001-076-001/70596
(VISHAR)
|
3163001000NRG23120520220043619
|
13/05/2022
|
SONIYA DEVI
|
3163001WL005689
|
SONIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142485
|
|
SONIYADEVI
|
()
|
|
60
|
KARMA
|
UP-63-001-097-001/60012
(BAGPOKHAR)
|
3163001000NRG23130520220043734
|
13/05/2022
|
PRATAP
|
3163001WL005702
|
PRATAP
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625142462
|
|
PRATAP
|
()
|
|
61
|
KARMA
|
UP-63-001-097-001/60151
(BAGPOKHAR)
|
3163001000NRG23130520220043726
|
13/05/2022
|
HIRA LAL
|
3163001WL005698
|
HIRA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142460
|
|
HIRALAL
|
()
|
|
62
|
KARMA
|
UP-63-001-097-001/60624
(BAGPOKHAR)
|
3163001000NRG23130520220043727
|
13/05/2022
|
KALAVATI DEVI
|
3163001WL005698
|
KALAVATI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142503
|
|
KALAVATIDEVI
|
()
|
|
63
|
KARMA
|
UP-63-001-097-001/60650
(BAGPOKHAR)
|
3163001000NRG23130520220043729
|
13/05/2022
|
ARATI
|
3163001WL005698
|
ARATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142481
|
|
ARATI
|
()
|
|
64
|
KARMA
|
UP-63-001-097-001/60650
(BAGPOKHAR)
|
3163001000NRG23130520220043728
|
13/05/2022
|
SANTOSH KUMAR
|
3163001WL005698
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142458
|
|
SANTOSHKUMAR
|
()
|
|
65
|
KARMA
|
UP-63-001-097-003/60477
(BAGPOKHAR)
|
3163001000NRG23130520220043730
|
13/05/2022
|
SUMAN
|
3163001WL005698
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625142459
|
|
SUMAN
|
()
|
|
66
|
KARMA
|
UP-63-001-128-001/40131
(KARKOLI)
|
3163001000NRG23130520220045605
|
13/05/2022
|
ARVIND
|
3163001WL005873
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142483
|
|
ARVIND
|
()
|
|
67
|
KARMA
|
UP-63-001-128-001/40147
(KARKOLI)
|
3163001000NRG23130520220045606
|
13/05/2022
|
SURYA PRAKASH
|
3163001WL005873
|
SURYA PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625142482
|
|
SURYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125670
|
125670
|
|
|
|
|
|
|
|