|
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-28-002-016-001/11
(HARDUWAHI)
|
3128002000NRG23070720220320414
|
07/07/2022
|
DABLU
|
3128002WL020200
|
DABLU
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015880
|
|
DABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-016-001/1140
(HARDUWAHI)
|
3128002000NRG23070720220320419
|
07/07/2022
|
Bandna
|
3128002WL020200
|
Bandna
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015936
|
|
Bandna
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-016-001/14034
(HARDUWAHI)
|
3128002000NRG23070720220320423
|
07/07/2022
|
Anarkali
|
3128002WL020200
|
Anarkali
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015934
|
|
Anarkali
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-016-001/14034
(HARDUWAHI)
|
3128002000NRG23070720220320424
|
07/07/2022
|
Dinesh Kumar
|
3128002WL020200
|
Dinesh Kumar
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
12/07/2022
|
|
3009015938
|
|
Dinesh Kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-016-001/14044
(HARDUWAHI)
|
3128002000NRG23070720220320425
|
07/07/2022
|
Arvind Kashyp
|
3128002WL020200
|
Arvind Kashyp
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015929
|
|
Arvind Kashyp
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-016-001/14049
(HARDUWAHI)
|
3128002000NRG23070720220320428
|
07/07/2022
|
Sunil Kmar
|
3128002WL020200
|
Sunil Kmar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015927
|
|
Sunil Kmar
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-016-001/14072
(HARDUWAHI)
|
3128002000NRG23070720220320429
|
07/07/2022
|
Maya Devi
|
3128002WL020200
|
Maya Devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015928
|
|
Maya Devi
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-016-001/14081
(HARDUWAHI)
|
3128002000NRG23070720220320430
|
07/07/2022
|
Ram Bharose
|
3128002WL020200
|
Ram Bharose
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015925
|
|
Ram Bharose
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-016-001/14193
(HARDUWAHI)
|
3128002000NRG23070720220320431
|
07/07/2022
|
kishana devi
|
3128002WL020200
|
kishana devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015933
|
|
kishana devi
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-016-001/14229
(HARDUWAHI)
|
3128002000NRG23070720220320432
|
07/07/2022
|
salma
|
3128002WL020200
|
salma
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015926
|
|
salma
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-016-002/942
(HARDUWAHI)
|
3128002000NRG23070720220320439
|
07/07/2022
|
Pushed devi
|
3128002WL020200
|
Pushed devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015937
|
|
Pushed devi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-016-002/946
(HARDUWAHI)
|
3128002000NRG23070720220320442
|
07/07/2022
|
Bhanprakash
|
3128002WL020200
|
Bhanprakash
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015921
|
|
Bhanprakash
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-016-002/952
(HARDUWAHI)
|
3128002000NRG23070720220320446
|
07/07/2022
|
Pankaj Kumar
|
3128002WL020200
|
Pankaj Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015932
|
|
Pankaj Kumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-016-003/14234
(HARDUWAHI)
|
3128002000NRG23070720220320447
|
07/07/2022
|
Samiuddin
|
3128002WL020200
|
Samiuddin
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015924
|
|
Samiuddin
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-016-004/1103
(HARDUWAHI)
|
3128002000NRG23070720220320448
|
07/07/2022
|
Ramesh Kumar
|
3128002WL020200
|
Ramesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015923
|
|
Ramesh Kumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-016-004/1118
(HARDUWAHI)
|
3128002000NRG23070720220320459
|
07/07/2022
|
Sharvesh Kumar
|
3128002WL020200
|
Sharvesh Kumar
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009015930
|
|
Sharvesh Kumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-016-004/1119
(HARDUWAHI)
|
3128002000NRG23070720220320460
|
07/07/2022
|
Usha Devi
|
3128002WL020200
|
Usha Devi
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009015931
|
|
Usha Devi
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-016-004/1137
(HARDUWAHI)
|
3128002000NRG23070720220320471
|
07/07/2022
|
Sandeep Chauhan
|
3128002WL020200
|
Sandeep Chauhan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015935
|
|
Sandeep Chauhan
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-016-004/1147
(HARDUWAHI)
|
3128002000NRG23070720220320474
|
07/07/2022
|
Mangal Singh
|
3128002WL020200
|
Mangal Singh
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015922
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-016-002/941
(HARDUWAHI)
|
3128002000NRG23070720220320438
|
07/07/2022
|
Jitendar kumar
|
3128002WL020200
|
Jitendar kumar
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015939
|
|
Jitendar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-016-001/14523
(HARDUWAHI)
|
3128002000NRG23070720220320435
|
07/07/2022
|
Ram Kishor
|
3128002WL020200
|
Ram Kishor
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015941
|
|
MR RAM KISHOR SOSANKAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-016-004/1109
(HARDUWAHI)
|
3128002000NRG23070720220320452
|
07/07/2022
|
Ramniwas
|
3128002WL020200
|
Ramniwas
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015940
|
|
MR RAM NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-016-001/1129
(HARDUWAHI)
|
3128002000NRG23070720220320416
|
07/07/2022
|
Pawan
|
3128002WL020200
|
Pawan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3009015919
|
|
Pawan
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-016-001/1129
(HARDUWAHI)
|
3128002000NRG23070720220320415
|
07/07/2022
|
Rambabu
|
3128002WL020200
|
Rambabu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015920
|
|
Rambabu
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-016-001/1131
(HARDUWAHI)
|
3128002000NRG23070720220320417
|
07/07/2022
|
laxmi
|
3128002WL020200
|
laxmi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015917
|
|
laxmi
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-016-001/1138
(HARDUWAHI)
|
3128002000NRG23070720220320418
|
07/07/2022
|
Arti Devi
|
3128002WL020200
|
Arti Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015881
|
|
Arti Devi
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-016-001/1162
(HARDUWAHI)
|
3128002000NRG23070720220320420
|
07/07/2022
|
Rakesh Kumar
|
3128002WL020200
|
Rakesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015893
|
|
Rakesh Kumar
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-016-001/1162
(HARDUWAHI)
|
3128002000NRG23070720220320421
|
07/07/2022
|
Sangita Devi
|
3128002WL020200
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015907
|
|
Sangita Devi
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-016-001/1172
(HARDUWAHI)
|
3128002000NRG23070720220320422
|
07/07/2022
|
Suraj
|
3128002WL020200
|
Suraj
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015914
|
|
Suraj
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-016-001/14045
(HARDUWAHI)
|
3128002000NRG23070720220320426
|
07/07/2022
|
Pramod Kumar
|
3128002WL020200
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015885
|
|
Pramod Kumar
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-016-001/14047
(HARDUWAHI)
|
3128002000NRG23070720220320427
|
07/07/2022
|
Dheeraj Kumar Pal
|
3128002WL020200
|
Dheeraj Kumar Pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015916
|
|
Dheeraj Kumar Pal
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-016-001/14230
(HARDUWAHI)
|
3128002000NRG23070720220320433
|
07/07/2022
|
ram singh
|
3128002WL020200
|
ram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015908
|
|
ram singh
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-016-001/14520
(HARDUWAHI)
|
3128002000NRG23070720220320434
|
07/07/2022
|
Kallu Ram
|
3128002WL020200
|
Kallu Ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015887
|
|
Kallu Ram
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-016-001/14528
(HARDUWAHI)
|
3128002000NRG23070720220320436
|
07/07/2022
|
Mewa Lal
|
3128002WL020200
|
Mewa Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015897
|
|
Mewa Lal
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-016-002/38
(HARDUWAHI)
|
3128002000NRG23070720220320437
|
07/07/2022
|
MOHAN
|
3128002WL020200
|
MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015898
|
|
MOHAN
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-016-002/943
(HARDUWAHI)
|
3128002000NRG23070720220320440
|
07/07/2022
|
Kallu
|
3128002WL020200
|
Kallu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015890
|
|
Kallu
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-016-002/944
(HARDUWAHI)
|
3128002000NRG23070720220320441
|
07/07/2022
|
Idrish
|
3128002WL020200
|
Idrish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015913
|
|
Idrish
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-016-002/948
(HARDUWAHI)
|
3128002000NRG23070720220320443
|
07/07/2022
|
Pappu
|
3128002WL020200
|
Pappu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015894
|
|
Pappu
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-016-002/949
(HARDUWAHI)
|
3128002000NRG23070720220320444
|
07/07/2022
|
Mohit Yadav
|
3128002WL020200
|
Mohit Yadav
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015915
|
|
Mohit Yadav
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-016-002/950
(HARDUWAHI)
|
3128002000NRG23070720220320445
|
07/07/2022
|
Narendar Kumar
|
3128002WL020200
|
Narendar Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015883
|
|
Narendar Kumar
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-016-004/1104
(HARDUWAHI)
|
3128002000NRG23070720220320449
|
07/07/2022
|
Meera Devi
|
3128002WL020200
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015903
|
|
Meera Devi
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-016-004/1106
(HARDUWAHI)
|
3128002000NRG23070720220320450
|
07/07/2022
|
Deepu
|
3128002WL020200
|
Deepu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015899
|
|
Deepu
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-016-004/1107
(HARDUWAHI)
|
3128002000NRG23070720220320451
|
07/07/2022
|
Rakha
|
3128002WL020200
|
Rakha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015884
|
|
Rakha
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-016-004/1110
(HARDUWAHI)
|
3128002000NRG23070720220320453
|
07/07/2022
|
Vandna
|
3128002WL020200
|
Vandna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015911
|
|
Vandna
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-016-004/1111
(HARDUWAHI)
|
3128002000NRG23070720220320454
|
07/07/2022
|
Sharvesh
|
3128002WL020200
|
Sharvesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015909
|
|
Sharvesh
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-016-004/1112
(HARDUWAHI)
|
3128002000NRG23070720220320455
|
07/07/2022
|
Rajesh Kumar
|
3128002WL020200
|
Rajesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015904
|
|
Rajesh Kumar
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-016-004/1114
(HARDUWAHI)
|
3128002000NRG23070720220320456
|
07/07/2022
|
Meena Devi
|
3128002WL020200
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015918
|
|
Meena Devi
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-016-004/1116
(HARDUWAHI)
|
3128002000NRG23070720220320457
|
07/07/2022
|
Manish varma
|
3128002WL020200
|
Manish varma
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015886
|
|
Manish varma
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-016-004/1118
(HARDUWAHI)
|
3128002000NRG23070720220320458
|
07/07/2022
|
Seeta Devi
|
3128002WL020200
|
Seeta Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015905
|
|
Seeta Devi
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-016-004/1120
(HARDUWAHI)
|
3128002000NRG23070720220320461
|
07/07/2022
|
Ajay kumar
|
3128002WL020200
|
Ajay kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015902
|
|
Ajay kumar
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-016-004/1121
(HARDUWAHI)
|
3128002000NRG23070720220320462
|
07/07/2022
|
Dharmendra Kumar
|
3128002WL020200
|
Dharmendra Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015895
|
|
Dharmendra Kumar
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-016-004/1121
(HARDUWAHI)
|
3128002000NRG23070720220320463
|
07/07/2022
|
Jitendra Kumar
|
3128002WL020200
|
Jitendra Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009015901
|
|
Jitendra Kumar
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-016-004/1122
(HARDUWAHI)
|
3128002000NRG23070720220320464
|
07/07/2022
|
Dataram
|
3128002WL020200
|
Dataram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015888
|
|
Dataram
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-016-004/1122
(HARDUWAHI)
|
3128002000NRG23070720220320465
|
07/07/2022
|
Rekha Devi
|
3128002WL020200
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015889
|
|
Rekha Devi
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-016-004/1129
(HARDUWAHI)
|
3128002000NRG23070720220320466
|
07/07/2022
|
Vindoshwari
|
3128002WL020200
|
Vindoshwari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015906
|
|
Vindoshwari
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-016-004/1130
(HARDUWAHI)
|
3128002000NRG23070720220320467
|
07/07/2022
|
Shivkumari
|
3128002WL020200
|
Shivkumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015912
|
|
Shivkumari
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-016-004/1131
(HARDUWAHI)
|
3128002000NRG23070720220320468
|
07/07/2022
|
Usha Devi
|
3128002WL020200
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015910
|
|
Usha Devi
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-016-004/1133
(HARDUWAHI)
|
3128002000NRG23070720220320469
|
07/07/2022
|
Nathu Lal
|
3128002WL020200
|
Nathu Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015891
|
|
Nathu Lal
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-016-004/1136
(HARDUWAHI)
|
3128002000NRG23070720220320470
|
07/07/2022
|
Uma Shankar
|
3128002WL020200
|
Uma Shankar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015896
|
|
Uma Shankar
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-016-004/1139
(HARDUWAHI)
|
3128002000NRG23070720220320472
|
07/07/2022
|
Ram Gopal
|
3128002WL020200
|
Ram Gopal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015892
|
|
Ram Gopal
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-016-004/1139
(HARDUWAHI)
|
3128002000NRG23070720220320473
|
07/07/2022
|
Ram Sumer
|
3128002WL020200
|
Ram Sumer
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009015900
|
|
Ram Sumer
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-016-004/14185
(HARDUWAHI)
|
3128002000NRG23070720220320475
|
07/07/2022
|
Jahirun
|
3128002WL020200
|
Jahirun
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009015882
|
|
Jahirun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90099
|
90099
|
|
|
|
|
|
|
|