|
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
|
MOHAMMADI
|
UP-28-007-023-001/191
(MIYAPUR)
|
3128007000NRG23130520220065316
|
13/05/2022
|
ASHIS VISHWAS
|
3128007WL006181
|
ASHIS VISHWAS
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015240
|
|
ASHISVISHWAS
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23130520220065318
|
13/05/2022
|
MOHAN
|
3128007WL006181
|
MOHAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015241
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/430
(MIYAPUR)
|
3128007000NRG23130520220065339
|
13/05/2022
|
MAMTA DEVI
|
3128007WL006183
|
MAMTA DEVI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015242
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/101
(MIYAPUR)
|
3128007000NRG23130520220065367
|
13/05/2022
|
GAURI
|
3128007WL006186
|
GAURI
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374015248
|
|
GAURI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/111
(MIYAPUR)
|
3128007000NRG23130520220065259
|
13/05/2022
|
REKHA RANI
|
3128007WL006174
|
REKHA RANI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015253
|
|
REKHARANI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/116
(MIYAPUR)
|
3128007000NRG23130520220065346
|
13/05/2022
|
DULARE VISHWAS
|
3128007WL006184
|
DULARE VISHWAS
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374015251
|
|
DULAREVISHWAS
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/151
(MIYAPUR)
|
3128007000NRG23130520220065313
|
13/05/2022
|
KALPANA
|
3128007WL006181
|
KALPANA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015246
|
|
KALPANA
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23130520220065319
|
13/05/2022
|
MINA MANDAL
|
3128007WL006181
|
MINA MANDAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015245
|
|
MINAMANDAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/279
(MIYAPUR)
|
3128007000NRG23130520220065350
|
13/05/2022
|
ARUN DAS
|
3128007WL006184
|
ARUN DAS
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015256
|
|
ARUNDAS
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/305
(MIYAPUR)
|
3128007000NRG23130520220065263
|
13/05/2022
|
REETA RANI
|
3128007WL006174
|
REETA RANI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015243
|
|
REETARANI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/318
(MIYAPUR)
|
3128007000NRG23130520220065324
|
13/05/2022
|
DEEPAK MANDAL
|
3128007WL006182
|
DEEPAK MANDAL
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015267
|
|
DEEPAKMANDAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/318
(MIYAPUR)
|
3128007000NRG23130520220065323
|
13/05/2022
|
SAVITA
|
3128007WL006182
|
SAVITA
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015266
|
|
SAVITA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/330-B
(MIYAPUR)
|
3128007000NRG23130520220065320
|
13/05/2022
|
VISHOKA
|
3128007WL006181
|
VISHOKA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015255
|
|
VISHOKA
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/383
(MIYAPUR)
|
3128007000NRG23130520220065360
|
13/05/2022
|
BALRAM RAY
|
3128007WL006185
|
BALRAM RAY
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015258
|
|
BALRAMRAY
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/383
(MIYAPUR)
|
3128007000NRG23130520220065361
|
13/05/2022
|
NAMITA RAY
|
3128007WL006185
|
NAMITA RAY
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015257
|
|
NAMITARAY
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/421
(MIYAPUR)
|
3128007000NRG23130520220065264
|
13/05/2022
|
PUSHPA RANI
|
3128007WL006174
|
PUSHPA RANI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015244
|
|
PUSHPARANI
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-023-001/446
(MIYAPUR)
|
3128007000NRG23130520220065266
|
13/05/2022
|
SUBRAT RAY
|
3128007WL006174
|
SUBRAT RAY
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015250
|
|
SUBRATRAY
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-023-001/446
(MIYAPUR)
|
3128007000NRG23130520220065267
|
13/05/2022
|
USHA RANI
|
3128007WL006174
|
USHA RANI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015254
|
|
USHARANI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-023-001/48
(MIYAPUR)
|
3128007000NRG23130520220065355
|
13/05/2022
|
ANARIKA
|
3128007WL006184
|
ANARIKA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015263
|
|
ANARIKA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-023-001/496
(MIYAPUR)
|
3128007000NRG23130520220065326
|
13/05/2022
|
MANIKA DEVI
|
3128007WL006182
|
MANIKA DEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015260
|
|
MANIKADEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-023-001/505
(MIYAPUR)
|
3128007000NRG23130520220065343
|
13/05/2022
|
PAVITRA MRIDHA
|
3128007WL006183
|
PAVITRA MRIDHA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374015261
|
|
PAVITRAMRIDHA
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-023-001/508
(MIYAPUR)
|
3128007000NRG23130520220065332
|
13/05/2022
|
LAXMI HALDAR
|
3128007WL006182
|
LAXMI HALDAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015252
|
|
LAXMIHALDAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-023-001/513
(MIYAPUR)
|
3128007000NRG23130520220065373
|
13/05/2022
|
DURGA MANDAL
|
3128007WL006186
|
DURGA MANDAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015264
|
|
DURGAMANDAL
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-023-001/513
(MIYAPUR)
|
3128007000NRG23130520220065372
|
13/05/2022
|
SHIVSHANKAR MANDAL
|
3128007WL006186
|
SHIVSHANKAR MANDAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015259
|
|
SHIVSHANKARMANDAL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-023-001/521
(MIYAPUR)
|
3128007000NRG23130520220065269
|
13/05/2022
|
DEVIKA
|
3128007WL006174
|
DEVIKA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015262
|
|
DEVIKA
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-023-001/521
(MIYAPUR)
|
3128007000NRG23130520220065268
|
13/05/2022
|
VIBHUTI MANDAL
|
3128007WL006174
|
VIBHUTI MANDAL
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015265
|
|
VIBHUTIMANDAL
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-023-001/97
(MIYAPUR)
|
3128007000NRG23130520220065357
|
13/05/2022
|
GILOKA
|
3128007WL006184
|
GILOKA
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015249
|
|
GILOKA
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-023-001/99
(MIYAPUR)
|
3128007000NRG23130520220065334
|
13/05/2022
|
PUSHPA DAS
|
3128007WL006182
|
PUSHPA DAS
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015247
|
|
PUSHPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-023-001/510
(MIYAPUR)
|
3128007000NRG23130520220065371
|
13/05/2022
|
VISHOKA
|
3128007WL006186
|
VISHOKA
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015282
|
|
VISHOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-023-001/97
(MIYAPUR)
|
3128007000NRG23130520220065356
|
13/05/2022
|
ADHRENDU
|
3128007WL006184
|
ADHRENDU
|
00354
|
PUNB0363800
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374015283
|
|
ADHRENDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-023-001/101
(MIYAPUR)
|
3128007000NRG23130520220065366
|
13/05/2022
|
GAURANG
|
3128007WL006186
|
GAURANG
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374015299
|
|
MR MR GAURANG
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-023-001/111
(MIYAPUR)
|
3128007000NRG23130520220065258
|
13/05/2022
|
VISHVNATH
|
3128007WL006174
|
VISHVNATH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015293
|
|
MR MR VISHVNATH
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-023-001/204
(MIYAPUR)
|
3128007000NRG23130520220065336
|
13/05/2022
|
RANJEETA MANDAL
|
3128007WL006183
|
RANJEETA MANDAL
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015291
|
|
MRS RANJEETA DEVI
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-023-001/404
(MIYAPUR)
|
3128007000NRG23130520220065352
|
13/05/2022
|
PARITOSH DASH
|
3128007WL006184
|
PARITOSH DASH
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374015285
|
|
MR MR PARITOSH
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-023-001/421
(MIYAPUR)
|
3128007000NRG23130520220065265
|
13/05/2022
|
SADANAND ACHARYA
|
3128007WL006174
|
SADANAND ACHARYA
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015292
|
|
MR SADANAND ACHARYA
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-023-001/430
(MIYAPUR)
|
3128007000NRG23130520220065340
|
13/05/2022
|
MANOJ DAS
|
3128007WL006183
|
MANOJ DAS
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015290
|
|
MR MANOJ DAS
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-023-001/459
(MIYAPUR)
|
3128007000NRG23130520220065368
|
13/05/2022
|
DEEP KUMAR RAI
|
3128007WL006186
|
DEEP KUMAR RAI
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374015284
|
|
MR DEEP KUMAR RAI
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-023-001/459
(MIYAPUR)
|
3128007000NRG23130520220065369
|
13/05/2022
|
KAUSHALYA RAI
|
3128007WL006186
|
KAUSHALYA RAI
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374015298
|
|
MRS KAUSHLYA RAY
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-023-001/489
(MIYAPUR)
|
3128007000NRG23130520220065341
|
13/05/2022
|
NAYANTARA
|
3128007WL006183
|
NAYANTARA
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015297
|
|
MRS NAYAN TARA
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-023-001/499
(MIYAPUR)
|
3128007000NRG23130520220065328
|
13/05/2022
|
MANOBALA
|
3128007WL006182
|
MANOBALA
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015295
|
|
MRS MRS MANOVALA
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-023-001/500
(MIYAPUR)
|
3128007000NRG23130520220065330
|
13/05/2022
|
LALITA
|
3128007WL006182
|
LALITA
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015294
|
|
MRS MRS LALITA
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-023-001/500
(MIYAPUR)
|
3128007000NRG23130520220065329
|
13/05/2022
|
RANJEET
|
3128007WL006182
|
RANJEET
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015289
|
|
MR MR RANJEET
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-023-001/505
(MIYAPUR)
|
3128007000NRG23130520220065342
|
13/05/2022
|
REETA DEVI
|
3128007WL006183
|
REETA DEVI
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015296
|
|
MRS REETA DEVI
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-023-001/507
(MIYAPUR)
|
3128007000NRG23130520220065363
|
13/05/2022
|
AMAR PAL
|
3128007WL006185
|
AMAR PAL
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015288
|
|
MR AMAR PAL
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-023-001/507
(MIYAPUR)
|
3128007000NRG23130520220065362
|
13/05/2022
|
SANJU
|
3128007WL006185
|
SANJU
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015287
|
|
MRS MRS SANJU
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-023-001/510
(MIYAPUR)
|
3128007000NRG23130520220065370
|
13/05/2022
|
SATYAJEET
|
3128007WL006186
|
SATYAJEET
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015286
|
|
MR MR SATYJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
47
|
MOHAMMADI
|
UP-28-007-023-001/367
(MIYAPUR)
|
3128007000NRG23130520220065338
|
13/05/2022
|
NITAI
|
3128007WL006183
|
NITAI
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015301
|
|
MR NITAYI NITAYI
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-023-001/496
(MIYAPUR)
|
3128007000NRG23130520220065325
|
13/05/2022
|
PRAFULLA HALDAR
|
3128007WL006182
|
PRAFULLA HALDAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015300
|
|
MR PRAFULLA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
49
|
MOHAMMADI
|
UP-28-007-023-001/200
(MIYAPUR)
|
3128007000NRG23130520220065260
|
13/05/2022
|
SUKUMAR
|
3128007WL006174
|
SUKUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015302
|
|
SUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
MOHAMMADI
|
UP-28-007-023-001/116
(MIYAPUR)
|
3128007000NRG23130520220065347
|
13/05/2022
|
PARVATI VISWAS
|
3128007WL006184
|
PARVATI VISWAS
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374015272
|
|
PARVATIVISWAS
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-023-001/176
(MIYAPUR)
|
3128007000NRG23130520220065315
|
13/05/2022
|
NIRANJAN HALDAR
|
3128007WL006181
|
NIRANJAN HALDAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374015269
|
|
NIRANJANHALDAR
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-023-001/191
(MIYAPUR)
|
3128007000NRG23130520220065317
|
13/05/2022
|
MAMTA VISHWAS
|
3128007WL006181
|
MAMTA VISHWAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015278
|
|
MAMTAVISHWAS
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-023-001/194
(MIYAPUR)
|
3128007000NRG23130520220065349
|
13/05/2022
|
DIPTI DEVI
|
3128007WL006184
|
DIPTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015271
|
|
DIPTIDEVI
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-023-001/309
(MIYAPUR)
|
3128007000NRG23130520220065359
|
13/05/2022
|
BIJAULI MANDAL
|
3128007WL006185
|
BIJAULI MANDAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015268
|
|
BIJAULIMANDAL
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-023-001/330-B
(MIYAPUR)
|
3128007000NRG23130520220065321
|
13/05/2022
|
SARJIT TARAPDAR
|
3128007WL006181
|
SARJIT TARAPDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015279
|
|
SARJITTARAPDAR
|
()
|
|
56
|
MOHAMMADI
|
UP-28-007-023-001/404
(MIYAPUR)
|
3128007000NRG23130520220065353
|
13/05/2022
|
RAKHI DEVI
|
3128007WL006184
|
RAKHI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374015274
|
|
RAKHIDEVI
|
()
|
|
57
|
MOHAMMADI
|
UP-28-007-023-001/48
(MIYAPUR)
|
3128007000NRG23130520220065354
|
13/05/2022
|
DROPADI DEVI
|
3128007WL006184
|
DROPADI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015270
|
|
DROPADIDEVI
|
()
|
|
58
|
MOHAMMADI
|
UP-28-007-023-001/499
(MIYAPUR)
|
3128007000NRG23130520220065327
|
13/05/2022
|
RAMSANEHI
|
3128007WL006182
|
RAMSANEHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015277
|
|
RAMSANEHI
|
()
|
|
59
|
MOHAMMADI
|
UP-28-007-023-001/508
(MIYAPUR)
|
3128007000NRG23130520220065331
|
13/05/2022
|
SANTOSH HALDAR
|
3128007WL006182
|
SANTOSH HALDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015280
|
|
SANTOSHHALDAR
|
()
|
|
60
|
MOHAMMADI
|
UP-28-007-023-001/74
(MIYAPUR)
|
3128007000NRG23130520220065345
|
13/05/2022
|
SARLA
|
3128007WL006183
|
SARLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015273
|
|
SARLA
|
()
|
|
61
|
MOHAMMADI
|
UP-28-007-023-001/86
(MIYAPUR)
|
3128007000NRG23130520220065364
|
13/05/2022
|
ANANT DAS
|
3128007WL006185
|
ANANT DAS
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015275
|
|
ANANTDAS
|
()
|
|
62
|
MOHAMMADI
|
UP-28-007-023-001/86
(MIYAPUR)
|
3128007000NRG23130520220065365
|
13/05/2022
|
SUNDARI
|
3128007WL006185
|
SUNDARI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374015276
|
|
SUNDARI
|
()
|
|
63
|
MOHAMMADI
|
UP-28-007-023-001/99
(MIYAPUR)
|
3128007000NRG23130520220065333
|
13/05/2022
|
NIMAY DAS
|
3128007WL006182
|
NIMAY DAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374015281
|
|
NIMAYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139941
|
139941
|
|
|
|
|
|
|
|