|
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
|
NIGHASAN
|
UP-28-002-021-001/1467
(MOODA BUJURG)
|
3128002000NRG23110720220334140
|
11/07/2022
|
DEENBANDHU
|
3128002WL021070
|
DEENBANDHU
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741366
|
|
DEENBANDHU
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3538
(MOODA BUJURG)
|
3128002000NRG23110720220334169
|
11/07/2022
|
NEERAJ PAL
|
3128002WL021070
|
NEERAJ PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741367
|
|
NEERAJ PAL
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3567
(MOODA BUJURG)
|
3128002000NRG23110720220334187
|
11/07/2022
|
ram kumar
|
3128002WL021070
|
ram kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741364
|
|
ram kumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23110720220334193
|
11/07/2022
|
LUXMI DEVI
|
3128002WL021070
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741363
|
|
LUXMI DEVI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3585
(MOODA BUJURG)
|
3128002000NRG23110720220334196
|
11/07/2022
|
rinki devi
|
3128002WL021070
|
rinki devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741365
|
|
rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1773
(MOODA BUJURG)
|
3128002000NRG23110720220334145
|
11/07/2022
|
BUDDHA
|
3128002WL021070
|
BUDDHA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741370
|
|
BUDDHA
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1774
(MOODA BUJURG)
|
3128002000NRG23110720220334146
|
11/07/2022
|
LAXMI
|
3128002WL021070
|
LAXMI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741381
|
|
LAXMI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1850
(MOODA BUJURG)
|
3128002000NRG23110720220334148
|
11/07/2022
|
JASKARAN
|
3128002WL021070
|
JASKARAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741387
|
|
JASKARAN
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3513
(MOODA BUJURG)
|
3128002000NRG23110720220334154
|
11/07/2022
|
santosh
|
3128002WL021070
|
santosh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741382
|
|
santosh
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/3518
(MOODA BUJURG)
|
3128002000NRG23110720220334157
|
11/07/2022
|
mithlesh
|
3128002WL021070
|
mithlesh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741396
|
|
mithlesh
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/3519
(MOODA BUJURG)
|
3128002000NRG23110720220334158
|
11/07/2022
|
ram rani
|
3128002WL021070
|
ram rani
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741379
|
|
ram rani
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3522
(MOODA BUJURG)
|
3128002000NRG23110720220334160
|
11/07/2022
|
renu
|
3128002WL021070
|
renu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741389
|
|
renu
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/3523
(MOODA BUJURG)
|
3128002000NRG23110720220334161
|
11/07/2022
|
JASVANT KUMAR
|
3128002WL021070
|
JASVANT KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741385
|
|
JASVANT KUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/3526
(MOODA BUJURG)
|
3128002000NRG23110720220334163
|
11/07/2022
|
sambra
|
3128002WL021070
|
sambra
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741388
|
|
sambra
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/3530
(MOODA BUJURG)
|
3128002000NRG23110720220334165
|
11/07/2022
|
sheela
|
3128002WL021070
|
sheela
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741390
|
|
sheela
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/3531
(MOODA BUJURG)
|
3128002000NRG23110720220334166
|
11/07/2022
|
arti
|
3128002WL021070
|
arti
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741391
|
|
arti
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/3533
(MOODA BUJURG)
|
3128002000NRG23110720220334167
|
11/07/2022
|
satish
|
3128002WL021070
|
satish
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741395
|
|
satish
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3536
(MOODA BUJURG)
|
3128002000NRG23110720220334168
|
11/07/2022
|
shyam kali
|
3128002WL021070
|
shyam kali
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741392
|
|
shyam kali
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3539
(MOODA BUJURG)
|
3128002000NRG23110720220334170
|
11/07/2022
|
akbal
|
3128002WL021070
|
akbal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741377
|
|
akbal
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3541
(MOODA BUJURG)
|
3128002000NRG23110720220334172
|
11/07/2022
|
tedhe lal
|
3128002WL021070
|
tedhe lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741384
|
|
tedhe lal
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3542
(MOODA BUJURG)
|
3128002000NRG23110720220334173
|
11/07/2022
|
kunj bihari
|
3128002WL021070
|
kunj bihari
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741405
|
|
kunj bihari
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3559
(MOODA BUJURG)
|
3128002000NRG23110720220334182
|
11/07/2022
|
chotkanni
|
3128002WL021070
|
chotkanni
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741376
|
|
chotkanni
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3561
(MOODA BUJURG)
|
3128002000NRG23110720220334183
|
11/07/2022
|
kiran devi
|
3128002WL021070
|
kiran devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741403
|
|
kiran devi
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/3562
(MOODA BUJURG)
|
3128002000NRG23110720220334184
|
11/07/2022
|
shushil kumar
|
3128002WL021070
|
shushil kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741386
|
|
shushil kumar
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/3563
(MOODA BUJURG)
|
3128002000NRG23110720220334185
|
11/07/2022
|
sonpati
|
3128002WL021070
|
sonpati
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741394
|
|
sonpati
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/3564
(MOODA BUJURG)
|
3128002000NRG23110720220334186
|
11/07/2022
|
chunni devi
|
3128002WL021070
|
chunni devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741398
|
|
chunni devi
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/35743574
(MOODA BUJURG)
|
3128002000NRG23110720220334188
|
11/07/2022
|
sunil
|
3128002WL021070
|
sunil
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741380
|
|
sunil
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/3575
(MOODA BUJURG)
|
3128002000NRG23110720220334189
|
11/07/2022
|
sono devi
|
3128002WL021070
|
sono devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741383
|
|
sono devi
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/3584
(MOODA BUJURG)
|
3128002000NRG23110720220334195
|
11/07/2022
|
ram shree
|
3128002WL021070
|
ram shree
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741399
|
|
ram shree
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/3588
(MOODA BUJURG)
|
3128002000NRG23110720220334197
|
11/07/2022
|
harishchand
|
3128002WL021070
|
harishchand
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741401
|
|
harishchand
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/3685
(MOODA BUJURG)
|
3128002000NRG23110720220334198
|
11/07/2022
|
dawrika prasad
|
3128002WL021070
|
dawrika prasad
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741393
|
|
dawrika prasad
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/448
(MOODA BUJURG)
|
3128002000NRG23110720220334201
|
11/07/2022
|
SHYAM JI
|
3128002WL021070
|
SHYAM JI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741373
|
|
SHYAM JI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/536
(MOODA BUJURG)
|
3128002000NRG23110720220334208
|
11/07/2022
|
OMPRAKASH
|
3128002WL021070
|
OMPRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741378
|
|
OMPRAKASH
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/71
(MOODA BUJURG)
|
3128002000NRG23110720220334209
|
11/07/2022
|
JAY PRAKASH
|
3128002WL021070
|
JAY PRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741371
|
|
JAY PRAKASH
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-021-001/801
(MOODA BUJURG)
|
3128002000NRG23110720220334210
|
11/07/2022
|
KRISAN KUMAR
|
3128002WL021070
|
KRISAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741397
|
|
KRISAN KUMAR
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/893
(MOODA BUJURG)
|
3128002000NRG23110720220334213
|
11/07/2022
|
RAM KUMAR
|
3128002WL021070
|
RAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741372
|
|
RAM KUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/903
(MOODA BUJURG)
|
3128002000NRG23110720220334215
|
11/07/2022
|
RAM DULARE
|
3128002WL021070
|
RAM DULARE
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741402
|
|
RAM DULARE
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-021-006/1349
(MOODA BUJURG)
|
3128002000NRG23110720220334219
|
11/07/2022
|
RAMVILAS
|
3128002WL021070
|
RAMVILAS
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741375
|
|
RAMVILAS
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-021-006/1356
(MOODA BUJURG)
|
3128002000NRG23110720220334223
|
11/07/2022
|
SHILPI
|
3128002WL021070
|
SHILPI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741374
|
|
SHILPI
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-021-006/2479
(MOODA BUJURG)
|
3128002000NRG23110720220334235
|
11/07/2022
|
PREM CHAND
|
3128002WL021070
|
PREM CHAND
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741406
|
|
PREM CHAND
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-021-006/2486
(MOODA BUJURG)
|
3128002000NRG23110720220334236
|
11/07/2022
|
TRIMOHAN
|
3128002WL021070
|
TRIMOHAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741404
|
|
TRIMOHAN
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-021-006/2487
(MOODA BUJURG)
|
3128002000NRG23110720220334237
|
11/07/2022
|
SOHAN LAL
|
3128002WL021070
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741400
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/1581
(MOODA BUJURG)
|
3128002000NRG23110720220334141
|
11/07/2022
|
SRIKRASAN
|
3128002WL021070
|
SRIKRASAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741408
|
|
SRIKRASAN
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/1582
(MOODA BUJURG)
|
3128002000NRG23110720220334142
|
11/07/2022
|
DATA RAM
|
3128002WL021070
|
DATA RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741409
|
|
DATA RAM
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/1848
(MOODA BUJURG)
|
3128002000NRG23110720220334147
|
11/07/2022
|
RAMESHWAR
|
3128002WL021070
|
RAMESHWAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741411
|
|
RAMESHWAR
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-021-001/2122
(MOODA BUJURG)
|
3128002000NRG23110720220334149
|
11/07/2022
|
MAYA DEVI
|
3128002WL021070
|
MAYA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741413
|
|
MAYA DEVI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-021-001/2298
(MOODA BUJURG)
|
3128002000NRG23110720220334150
|
11/07/2022
|
MAIKU LAL
|
3128002WL021070
|
MAIKU LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741421
|
|
MAIKU LAL
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-021-001/3514
(MOODA BUJURG)
|
3128002000NRG23110720220334155
|
11/07/2022
|
neelam
|
3128002WL021070
|
neelam
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741420
|
|
neelam
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-021-001/3517
(MOODA BUJURG)
|
3128002000NRG23110720220334156
|
11/07/2022
|
neeraj
|
3128002WL021070
|
neeraj
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741417
|
|
neeraj
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-021-001/3520
(MOODA BUJURG)
|
3128002000NRG23110720220334159
|
11/07/2022
|
pammi devi
|
3128002WL021070
|
pammi devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741416
|
|
pammi devi
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-021-001/3525
(MOODA BUJURG)
|
3128002000NRG23110720220334162
|
11/07/2022
|
ramsagari
|
3128002WL021070
|
ramsagari
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741414
|
|
ramsagari
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-021-001/3540
(MOODA BUJURG)
|
3128002000NRG23110720220334171
|
11/07/2022
|
meena devi
|
3128002WL021070
|
meena devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741415
|
|
meena devi
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-021-001/3579
(MOODA BUJURG)
|
3128002000NRG23110720220334190
|
11/07/2022
|
uttam kumar
|
3128002WL021070
|
uttam kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741419
|
|
uttam kumar
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-021-001/3580
(MOODA BUJURG)
|
3128002000NRG23110720220334191
|
11/07/2022
|
geeta devi
|
3128002WL021070
|
geeta devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741418
|
|
geeta devi
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-021-006/1383
(MOODA BUJURG)
|
3128002000NRG23110720220334228
|
11/07/2022
|
CHHOOTI DEVI
|
3128002WL021070
|
CHHOOTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741407
|
|
CHHOOTI DEVI
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-021-006/1387
(MOODA BUJURG)
|
3128002000NRG23110720220334229
|
11/07/2022
|
CHUNNI DEVI
|
3128002WL021070
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741412
|
|
CHUNNI DEVI
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-021-006/1393
(MOODA BUJURG)
|
3128002000NRG23110720220334230
|
11/07/2022
|
SURJANA
|
3128002WL021070
|
SURJANA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741410
|
|
SURJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
58
|
NIGHASAN
|
UP-28-002-021-001/1601
(MOODA BUJURG)
|
3128002000NRG23110720220334143
|
11/07/2022
|
RANGI LAL
|
3128002WL021070
|
RANGI LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741423
|
|
RANGI LAL
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-021-001/1602
(MOODA BUJURG)
|
3128002000NRG23110720220334144
|
11/07/2022
|
RAMSHRI
|
3128002WL021070
|
RAMSHRI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741424
|
|
RAMSHRI
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-021-001/2475
(MOODA BUJURG)
|
3128002000NRG23110720220334151
|
11/07/2022
|
VINJANA
|
3128002WL021070
|
VINJANA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741427
|
|
VINJANA
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-021-001/2476
(MOODA BUJURG)
|
3128002000NRG23110720220334152
|
11/07/2022
|
RAM BETI
|
3128002WL021070
|
RAM BETI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741428
|
|
RAM BETI
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-021-001/2503
(MOODA BUJURG)
|
3128002000NRG23110720220334153
|
11/07/2022
|
REETA DEVI
|
3128002WL021070
|
REETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741425
|
|
REETA DEVI
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-021-001/3529
(MOODA BUJURG)
|
3128002000NRG23110720220334164
|
11/07/2022
|
chail bihari
|
3128002WL021070
|
chail bihari
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741430
|
|
chail bihari
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-021-001/3546
(MOODA BUJURG)
|
3128002000NRG23110720220334174
|
11/07/2022
|
shri prakash
|
3128002WL021070
|
shri prakash
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741436
|
|
shri prakash
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-021-001/3547
(MOODA BUJURG)
|
3128002000NRG23110720220334175
|
11/07/2022
|
rampati
|
3128002WL021070
|
rampati
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741434
|
|
rampati
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-021-001/3548
(MOODA BUJURG)
|
3128002000NRG23110720220334176
|
11/07/2022
|
somil
|
3128002WL021070
|
somil
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741433
|
|
somil
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-021-001/3549
(MOODA BUJURG)
|
3128002000NRG23110720220334177
|
11/07/2022
|
indresh
|
3128002WL021070
|
indresh
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741431
|
|
indresh
|
()
|
|
68
|
NIGHASAN
|
UP-28-002-021-001/3551
(MOODA BUJURG)
|
3128002000NRG23110720220334178
|
11/07/2022
|
virendra kumar
|
3128002WL021070
|
virendra kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741432
|
|
virendra kumar
|
()
|
|
69
|
NIGHASAN
|
UP-28-002-021-001/3554
(MOODA BUJURG)
|
3128002000NRG23110720220334179
|
11/07/2022
|
shiv devi
|
3128002WL021070
|
shiv devi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741429
|
|
shiv devi
|
()
|
|
70
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23110720220334192
|
11/07/2022
|
shilpi
|
3128002WL021070
|
shilpi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741437
|
|
shilpi
|
()
|
|
71
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23110720220334194
|
11/07/2022
|
sampti kumar
|
3128002WL021070
|
sampti kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741435
|
|
sampti kumar
|
()
|
|
72
|
NIGHASAN
|
UP-28-002-021-001/412
(MOODA BUJURG)
|
3128002000NRG23110720220334199
|
11/07/2022
|
SANTOSH
|
3128002WL021070
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741422
|
|
SANTOSH
|
()
|
|
73
|
NIGHASAN
|
UP-28-002-021-006/1453
(MOODA BUJURG)
|
3128002000NRG23110720220334231
|
11/07/2022
|
DINESH KUMAR
|
3128002WL021070
|
DINESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873741426
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
74
|
NIGHASAN
|
UP-28-002-021-001/3555
(MOODA BUJURG)
|
3128002000NRG23110720220334180
|
11/07/2022
|
shushila devi
|
3128002WL021070
|
shushila devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741369
|
|
shushila devi
|
()
|
|
75
|
NIGHASAN
|
UP-28-002-021-001/3556
(MOODA BUJURG)
|
3128002000NRG23110720220334181
|
11/07/2022
|
shanti devi
|
3128002WL021070
|
shanti devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873741368
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|