|
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
|
Mau
|
UP-77-006-044-003/130
(OVARI)
|
3177006000NRG23060620220037232
|
06/06/2022
|
AJAY
|
3177006WL003118
|
AJAY
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870480
|
|
AJAY
|
()
|
|
2
|
Mau
|
UP-77-006-044-003/130
(OVARI)
|
3177006000NRG23060620220037231
|
06/06/2022
|
chandrasekhar
|
3177006WL003118
|
chandrasekhar
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870474
|
|
chandrasekhar
|
()
|
|
3
|
Mau
|
UP-77-006-044-003/189-A
(OVARI)
|
3177006000NRG23060620220037243
|
06/06/2022
|
raj kumar
|
3177006WL003118
|
raj kumar
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870471
|
|
rajkumar
|
()
|
|
4
|
Mau
|
UP-77-006-044-003/191-A
(OVARI)
|
3177006000NRG23060620220037245
|
06/06/2022
|
rekha devi
|
3177006WL003118
|
rekha devi
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870479
|
|
rekhadevi
|
()
|
|
5
|
Mau
|
UP-77-006-044-003/191-A
(OVARI)
|
3177006000NRG23060620220037244
|
06/06/2022
|
santosh
|
3177006WL003118
|
santosh
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870487
|
|
santosh
|
()
|
|
6
|
Mau
|
UP-77-006-044-003/239
(OVARI)
|
3177006000NRG23060620220037252
|
06/06/2022
|
SHYAM SUNDAR
|
3177006WL003118
|
SHYAM SUNDAR
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870477
|
|
SHYAMSUNDAR
|
()
|
|
7
|
Mau
|
UP-77-006-044-003/239
(OVARI)
|
3177006000NRG23060620220037251
|
06/06/2022
|
SUNEETA
|
3177006WL003118
|
SUNEETA
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870478
|
|
SUNEETA
|
()
|
|
8
|
Mau
|
UP-77-006-044-003/322-A
(OVARI)
|
3177006000NRG23060620220037263
|
06/06/2022
|
ramesh
|
3177006WL003118
|
ramesh
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870482
|
|
ramesh
|
()
|
|
9
|
Mau
|
UP-77-006-044-003/322-A
(OVARI)
|
3177006000NRG23060620220037264
|
06/06/2022
|
savita
|
3177006WL003118
|
savita
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870472
|
|
savita
|
()
|
|
10
|
Mau
|
UP-77-006-044-003/548
(OVARI)
|
3177006000NRG23060620220037269
|
06/06/2022
|
GUDDI DEVI
|
3177006WL003118
|
GUDDI DEVI
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870481
|
|
GUDDIDEVI
|
()
|
|
11
|
Mau
|
UP-77-006-044-003/548
(OVARI)
|
3177006000NRG23060620220037270
|
06/06/2022
|
TULSHIRAM
|
3177006WL003118
|
TULSHIRAM
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870470
|
|
TULSHIRAM
|
()
|
|
12
|
Mau
|
UP-77-006-044-003/556
(OVARI)
|
3177006000NRG23060620220037271
|
06/06/2022
|
man bahadur
|
3177006WL003118
|
man bahadur
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870483
|
|
manbahadur
|
()
|
|
13
|
Mau
|
UP-77-006-044-003/569
(OVARI)
|
3177006000NRG23060620220037273
|
06/06/2022
|
kamlesh kumari
|
3177006WL003118
|
kamlesh kumari
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870473
|
|
kamleshkumari
|
()
|
|
14
|
Mau
|
UP-77-006-044-003/569
(OVARI)
|
3177006000NRG23060620220037272
|
06/06/2022
|
narmda prasad
|
3177006WL003118
|
narmda prasad
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870476
|
|
narmdaprasad
|
()
|
|
15
|
Mau
|
UP-77-006-044-003/570
(OVARI)
|
3177006000NRG23060620220037275
|
06/06/2022
|
anjana
|
3177006WL003118
|
anjana
|
00015
|
ALLA0AU1158
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870475
|
|
anjana
|
()
|
|
16
|
Mau
|
UP-77-006-044-003/592
(OVARI)
|
3177006000NRG23060620220037280
|
06/06/2022
|
MANGLA PRASAD
|
3177006WL003118
|
MANGLA PRASAD
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870485
|
|
MANGLAPRASAD
|
()
|
|
17
|
Mau
|
UP-77-006-044-003/596
(OVARI)
|
3177006000NRG23060620220037281
|
06/06/2022
|
SAHSRAM
|
3177006WL003118
|
SAHSRAM
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870484
|
|
SAHSRAM
|
()
|
|
18
|
Mau
|
UP-77-006-044-003/654
(OVARI)
|
3177006000NRG23060620220037294
|
06/06/2022
|
SEETA DEVI
|
3177006WL003118
|
SEETA DEVI
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870486
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
19
|
Mau
|
UP-77-006-044-003/234
(OVARI)
|
3177006000NRG23060620220037248
|
06/06/2022
|
raja
|
3177006WL003118
|
raja
|
00045
|
BARB0MAUMUS
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870488
|
|
raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
Mau
|
UP-77-006-044-003/264-A
(OVARI)
|
3177006000NRG23060620220037258
|
06/06/2022
|
ASHA
|
3177006WL003118
|
ASHA
|
00176
|
IDIB000B661
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870460
|
|
ASHA
|
()
|
|
21
|
Mau
|
UP-77-006-044-003/278
(OVARI)
|
3177006000NRG23060620220037261
|
06/06/2022
|
Suneet devi
|
3177006WL003118
|
Suneet devi
|
00176
|
IDIB000B661
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870459
|
|
Suneetdevi
|
()
|
|
22
|
Mau
|
UP-77-006-044-003/519
(OVARI)
|
3177006000NRG23060620220037266
|
06/06/2022
|
rekh devi
|
3177006WL003118
|
rekh devi
|
00176
|
IDIB000B661
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870461
|
|
rekhdevi
|
()
|
|
23
|
Mau
|
UP-77-006-044-003/603
(OVARI)
|
3177006000NRG23060620220037286
|
06/06/2022
|
VIJAY
|
3177006WL003118
|
VIJAY
|
00176
|
IDIB000B661
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214870464
|
No Such Account
|
|
|
|
24
|
Mau
|
UP-77-006-044-003/634
(OVARI)
|
3177006000NRG23060620220037291
|
06/06/2022
|
Malati
|
3177006WL003118
|
Malati
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870462
|
|
Malati
|
()
|
|
25
|
Mau
|
UP-77-006-044-003/747
(OVARI)
|
3177006000NRG23060620220037299
|
06/06/2022
|
SHIV CHARAN
|
3177006WL003118
|
SHIV CHARAN
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870458
|
|
SHIVCHARAN
|
()
|
|
26
|
Mau
|
UP-77-006-044-003/840
(OVARI)
|
3177006000NRG23060620220037316
|
06/06/2022
|
umashankar
|
3177006WL003118
|
umashankar
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870463
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
27
|
Mau
|
UP-77-006-044-003/235
(OVARI)
|
3177006000NRG23060620220037249
|
06/06/2022
|
Amiratlal
|
3177006WL003118
|
Amiratlal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870499
|
|
Amiratlal
|
()
|
|
28
|
Mau
|
UP-77-006-044-003/237
(OVARI)
|
3177006000NRG23060620220037250
|
06/06/2022
|
SEEMA DEVI
|
3177006WL003118
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
11/06/2022
|
|
2214870456
|
No Such Account
|
|
|
|
29
|
Mau
|
UP-77-006-044-003/245
(OVARI)
|
3177006000NRG23060620220037254
|
06/06/2022
|
RAM SIYA
|
3177006WL003118
|
RAM SIYA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870448
|
|
RAMSIYA
|
()
|
|
30
|
Mau
|
UP-77-006-044-003/262-A
(OVARI)
|
3177006000NRG23060620220037256
|
06/06/2022
|
ANKIT KUMAR
|
3177006WL003118
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870452
|
|
ANKITKUMAR
|
()
|
|
31
|
Mau
|
UP-77-006-044-003/262-A
(OVARI)
|
3177006000NRG23060620220037255
|
06/06/2022
|
BACHHI
|
3177006WL003118
|
BACHHI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870435
|
|
BACHHI
|
()
|
|
32
|
Mau
|
UP-77-006-044-003/264-A
(OVARI)
|
3177006000NRG23060620220037257
|
06/06/2022
|
LAL MAN
|
3177006WL003118
|
LAL MAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870502
|
|
LALMAN
|
()
|
|
33
|
Mau
|
UP-77-006-044-003/277-A
(OVARI)
|
3177006000NRG23060620220037259
|
06/06/2022
|
Kalavati
|
3177006WL003118
|
Kalavati
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870438
|
|
Kalavati
|
()
|
|
34
|
Mau
|
UP-77-006-044-003/277-A
(OVARI)
|
3177006000NRG23060620220037260
|
06/06/2022
|
nankau
|
3177006WL003118
|
nankau
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870500
|
|
nankau
|
()
|
|
35
|
Mau
|
UP-77-006-044-003/42
(OVARI)
|
3177006000NRG23060620220037265
|
06/06/2022
|
CHOTE
|
3177006WL003118
|
CHOTE
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870469
|
|
CHOTE
|
()
|
|
36
|
Mau
|
UP-77-006-044-003/531-A
(OVARI)
|
3177006000NRG23060620220037267
|
06/06/2022
|
sunita
|
3177006WL003118
|
sunita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870442
|
|
sunita
|
()
|
|
37
|
Mau
|
UP-77-006-044-003/545
(OVARI)
|
3177006000NRG23060620220037268
|
06/06/2022
|
PHOL KALI
|
3177006WL003118
|
PHOL KALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870443
|
|
PHOLKALI
|
()
|
|
38
|
Mau
|
UP-77-006-044-003/570
(OVARI)
|
3177006000NRG23060620220037274
|
06/06/2022
|
dipu
|
3177006WL003118
|
dipu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870491
|
|
dipu
|
()
|
|
39
|
Mau
|
UP-77-006-044-003/579
(OVARI)
|
3177006000NRG23060620220037277
|
06/06/2022
|
aruna
|
3177006WL003118
|
aruna
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870496
|
|
aruna
|
()
|
|
40
|
Mau
|
UP-77-006-044-003/579
(OVARI)
|
3177006000NRG23060620220037276
|
06/06/2022
|
shiv nath
|
3177006WL003118
|
shiv nath
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870503
|
|
shivnath
|
()
|
|
41
|
Mau
|
UP-77-006-044-003/582
(OVARI)
|
3177006000NRG23060620220037279
|
06/06/2022
|
nanaki
|
3177006WL003118
|
nanaki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870433
|
|
nanaki
|
()
|
|
42
|
Mau
|
UP-77-006-044-003/597
(OVARI)
|
3177006000NRG23060620220037282
|
06/06/2022
|
VISHNU
|
3177006WL003118
|
VISHNU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870498
|
|
VISHNU
|
()
|
|
43
|
Mau
|
UP-77-006-044-003/599
(OVARI)
|
3177006000NRG23060620220037283
|
06/06/2022
|
SIYA WATI
|
3177006WL003118
|
SIYA WATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870457
|
|
SIYAWATI
|
()
|
|
44
|
Mau
|
UP-77-006-044-003/615
(OVARI)
|
3177006000NRG23060620220037287
|
06/06/2022
|
BITOL
|
3177006WL003118
|
BITOL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870437
|
|
BITOL
|
()
|
|
45
|
Mau
|
UP-77-006-044-003/619
(OVARI)
|
3177006000NRG23060620220037289
|
06/06/2022
|
SAPNA
|
3177006WL003118
|
SAPNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870444
|
|
SAPNA
|
()
|
|
46
|
Mau
|
UP-77-006-044-003/629
(OVARI)
|
3177006000NRG23060620220037290
|
06/06/2022
|
Kamlesh
|
3177006WL003118
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870449
|
|
Kamlesh
|
()
|
|
47
|
Mau
|
UP-77-006-044-003/640
(OVARI)
|
3177006000NRG23060620220037293
|
06/06/2022
|
RAJENDRA
|
3177006WL003118
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870494
|
|
RAJENDRA
|
()
|
|
48
|
Mau
|
UP-77-006-044-003/640
(OVARI)
|
3177006000NRG23060620220037292
|
06/06/2022
|
SUNEETA
|
3177006WL003118
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870451
|
|
SUNEETA
|
()
|
|
49
|
Mau
|
UP-77-006-044-003/707
(OVARI)
|
3177006000NRG23060620220037295
|
06/06/2022
|
RAM KALI
|
3177006WL003118
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870497
|
|
RAMKALI
|
()
|
|
50
|
Mau
|
UP-77-006-044-003/710
(OVARI)
|
3177006000NRG23060620220037296
|
06/06/2022
|
NISHA
|
3177006WL003118
|
NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870434
|
|
NISHA
|
()
|
|
51
|
Mau
|
UP-77-006-044-003/711
(OVARI)
|
3177006000NRG23060620220037297
|
06/06/2022
|
JITENDR
|
3177006WL003118
|
JITENDR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870453
|
|
JITENDR
|
()
|
|
52
|
Mau
|
UP-77-006-044-003/712
(OVARI)
|
3177006000NRG23060620220037298
|
06/06/2022
|
CHHOTKAI
|
3177006WL003118
|
CHHOTKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870468
|
|
CHHOTKAI
|
()
|
|
53
|
Mau
|
UP-77-006-044-003/747
(OVARI)
|
3177006000NRG23060620220037300
|
06/06/2022
|
USHA DEVI
|
3177006WL003118
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870439
|
|
USHADEVI
|
()
|
|
54
|
Mau
|
UP-77-006-044-003/794
(OVARI)
|
3177006000NRG23060620220037301
|
06/06/2022
|
SANDEEP
|
3177006WL003118
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870455
|
|
SANDEEP
|
()
|
|
55
|
Mau
|
UP-77-006-044-003/802
(OVARI)
|
3177006000NRG23060620220037302
|
06/06/2022
|
Ankita Mishra
|
3177006WL003118
|
Ankita Mishra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870492
|
|
AnkitaMishra
|
()
|
|
56
|
Mau
|
UP-77-006-044-003/805
(OVARI)
|
3177006000NRG23060620220037303
|
06/06/2022
|
NANKAOO
|
3177006WL003118
|
NANKAOO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214870489
|
No Such Account
|
|
|
|
57
|
Mau
|
UP-77-006-044-003/807
(OVARI)
|
3177006000NRG23060620220037304
|
06/06/2022
|
GAURA DEVI
|
3177006WL003118
|
GAURA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870467
|
|
GAURADEVI
|
()
|
|
58
|
Mau
|
UP-77-006-044-003/818
(OVARI)
|
3177006000NRG23060620220037305
|
06/06/2022
|
SANDEEP KUMAR
|
3177006WL003118
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870450
|
|
SANDEEPKUMAR
|
()
|
|
59
|
Mau
|
UP-77-006-044-003/819
(OVARI)
|
3177006000NRG23060620220037306
|
06/06/2022
|
RATNA
|
3177006WL003118
|
RATNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870445
|
|
RATNA
|
()
|
|
60
|
Mau
|
UP-77-006-044-003/820
(OVARI)
|
3177006000NRG23060620220037307
|
06/06/2022
|
RAMASHRE
|
3177006WL003118
|
RAMASHRE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870493
|
|
RAMASHRE
|
()
|
|
61
|
Mau
|
UP-77-006-044-003/821
(OVARI)
|
3177006000NRG23060620220037308
|
06/06/2022
|
PRADEEP KUMAR
|
3177006WL003118
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870454
|
|
PRADEEPKUMAR
|
()
|
|
62
|
Mau
|
UP-77-006-044-003/826
(OVARI)
|
3177006000NRG23060620220037309
|
06/06/2022
|
chotki
|
3177006WL003118
|
chotki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870465
|
|
chotki
|
()
|
|
63
|
Mau
|
UP-77-006-044-003/828
(OVARI)
|
3177006000NRG23060620220037310
|
06/06/2022
|
janak dulari
|
3177006WL003118
|
janak dulari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870440
|
|
janakdulari
|
()
|
|
64
|
Mau
|
UP-77-006-044-003/830
(OVARI)
|
3177006000NRG23060620220037311
|
06/06/2022
|
ashok kumar
|
3177006WL003118
|
ashok kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870495
|
|
ashokkumar
|
()
|
|
65
|
Mau
|
UP-77-006-044-003/835
(OVARI)
|
3177006000NRG23060620220037312
|
06/06/2022
|
janaklali
|
3177006WL003118
|
janaklali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870446
|
|
janaklali
|
()
|
|
66
|
Mau
|
UP-77-006-044-003/836
(OVARI)
|
3177006000NRG23060620220037313
|
06/06/2022
|
sumit kumar
|
3177006WL003118
|
sumit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870466
|
|
sumitkumar
|
()
|
|
67
|
Mau
|
UP-77-006-044-003/837
(OVARI)
|
3177006000NRG23060620220037314
|
06/06/2022
|
vandana
|
3177006WL003118
|
vandana
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870490
|
|
vandana
|
()
|
|
68
|
Mau
|
UP-77-006-044-003/838
(OVARI)
|
3177006000NRG23060620220037315
|
06/06/2022
|
saroj
|
3177006WL003118
|
saroj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214870501
|
|
saroj
|
()
|
|
69
|
Mau
|
UP-77-006-044-003/841
(OVARI)
|
3177006000NRG23060620220037318
|
06/06/2022
|
savita devi
|
3177006WL003118
|
savita devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870447
|
|
savitadevi
|
()
|
|
70
|
Mau
|
UP-77-006-044-003/841
(OVARI)
|
3177006000NRG23060620220037317
|
06/06/2022
|
sharda prasad
|
3177006WL003118
|
sharda prasad
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870436
|
|
shardaprasad
|
()
|
|
71
|
Mau
|
UP-77-006-044-003/842
(OVARI)
|
3177006000NRG23060620220037319
|
06/06/2022
|
dileep kuamr
|
3177006WL003118
|
dileep kuamr
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2214870441
|
|
dileepkuamr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|