|
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-28-002-042-001/1080
(DAULATA PUR)
|
3128002042NRG23010620220118982
|
01/06/2022
|
Anil kumar
|
3128002WL010096
|
Anil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146951
|
|
Anilkumar
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/1081
(DAULATA PUR)
|
3128002042NRG23010620220118984
|
01/06/2022
|
Sulendra
|
3128002WL010096
|
Sulendra
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146892
|
|
Sulendra
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/1083
(DAULATA PUR)
|
3128002042NRG23010620220118985
|
01/06/2022
|
Suraj kumar
|
3128002WL010096
|
Suraj kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146933
|
|
Surajkumar
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/1084
(DAULATA PUR)
|
3128002042NRG23010620220118987
|
01/06/2022
|
Sarojni
|
3128002WL010096
|
Sarojni
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146954
|
|
Sarojni
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/1084
(DAULATA PUR)
|
3128002042NRG23010620220118986
|
01/06/2022
|
Suneel kumar
|
3128002WL010096
|
Suneel kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146904
|
|
Suneelkumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/1087
(DAULATA PUR)
|
3128002042NRG23010620220118991
|
01/06/2022
|
Neelam
|
3128002WL010096
|
Neelam
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146903
|
|
Neelam
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/1087
(DAULATA PUR)
|
3128002042NRG23010620220118990
|
01/06/2022
|
Ramakant
|
3128002WL010096
|
Ramakant
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146905
|
|
Ramakant
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/1088
(DAULATA PUR)
|
3128002042NRG23010620220118993
|
01/06/2022
|
Kranti
|
3128002WL010096
|
Kranti
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146900
|
|
Kranti
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/1088
(DAULATA PUR)
|
3128002042NRG23010620220118992
|
01/06/2022
|
Sushil kumar
|
3128002WL010096
|
Sushil kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146931
|
|
Sushilkumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/1089
(DAULATA PUR)
|
3128002042NRG23010620220118994
|
01/06/2022
|
Ram charan
|
3128002WL010096
|
Ram charan
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146944
|
|
Ramcharan
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/1090
(DAULATA PUR)
|
3128002042NRG23010620220118995
|
01/06/2022
|
Vijendar
|
3128002WL010096
|
Vijendar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146950
|
|
Vijendar
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/1091
(DAULATA PUR)
|
3128002042NRG23010620220118997
|
01/06/2022
|
Mahesh kumar
|
3128002WL010096
|
Mahesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146939
|
|
Maheshkumar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/1096
(DAULATA PUR)
|
3128002042NRG23010620220118998
|
01/06/2022
|
RAKESH KUMAR
|
3128002WL010096
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146952
|
|
RAKESHKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/1097
(DAULATA PUR)
|
3128002042NRG23010620220118999
|
01/06/2022
|
VIMAL KUMAR
|
3128002WL010096
|
VIMAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146897
|
|
VIMALKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/1098
(DAULATA PUR)
|
3128002042NRG23010620220119001
|
01/06/2022
|
ANJU
|
3128002WL010096
|
ANJU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146956
|
|
ANJU
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/1098
(DAULATA PUR)
|
3128002042NRG23010620220119000
|
01/06/2022
|
RAJ KUMAR
|
3128002WL010096
|
RAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146928
|
|
RAJKUMAR
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/1099
(DAULATA PUR)
|
3128002042NRG23010620220119002
|
01/06/2022
|
VIPIN KUMAR
|
3128002WL010096
|
VIPIN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146901
|
|
VIPINKUMAR
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/1100
(DAULATA PUR)
|
3128002042NRG23010620220119003
|
01/06/2022
|
ANJALI
|
3128002WL010096
|
ANJALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146899
|
|
ANJALI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/1104
(DAULATA PUR)
|
3128002042NRG23010620220119006
|
01/06/2022
|
MANOJ KUMAR
|
3128002WL010096
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146932
|
|
MANOJKUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/1105
(DAULATA PUR)
|
3128002042NRG23010620220119007
|
01/06/2022
|
RANJEET KUMAR
|
3128002WL010096
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146941
|
|
RANJEETKUMAR
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/1106
(DAULATA PUR)
|
3128002042NRG23010620220119008
|
01/06/2022
|
ANUPAMA DEVI
|
3128002WL010096
|
ANUPAMA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146949
|
|
ANUPAMADEVI
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/1107
(DAULATA PUR)
|
3128002042NRG23010620220119009
|
01/06/2022
|
SUNAINA DEVI
|
3128002WL010096
|
SUNAINA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146947
|
|
SUNAINADEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/123
(DAULATA PUR)
|
3128002042NRG23010620220119011
|
01/06/2022
|
KIRAN DEVI
|
3128002WL010096
|
KIRAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146935
|
|
KIRANDEVI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/270
(DAULATA PUR)
|
3128002042NRG23010620220119017
|
01/06/2022
|
satna
|
3128002WL010096
|
satna
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146937
|
|
satna
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/300
(DAULATA PUR)
|
3128002042NRG23010620220119019
|
01/06/2022
|
PINKI DEVI
|
3128002WL010096
|
PINKI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146924
|
|
PINKIDEVI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/32170
(DAULATA PUR)
|
3128002042NRG23010620220119022
|
01/06/2022
|
sheela devi
|
3128002WL010096
|
sheela devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146898
|
|
sheeladevi
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-042-001/32458
(DAULATA PUR)
|
3128002042NRG23010620220119025
|
01/06/2022
|
REETA DEVI
|
3128002WL010096
|
REETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146946
|
|
REETADEVI
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-042-001/32458
(DAULATA PUR)
|
3128002042NRG23010620220119024
|
01/06/2022
|
SHATROHAN LAL
|
3128002WL010096
|
SHATROHAN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146943
|
|
SHATROHANLAL
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-042-001/32532
(DAULATA PUR)
|
3128002042NRG23010620220119026
|
01/06/2022
|
chhote lal
|
3128002WL010096
|
chhote lal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146925
|
|
chhotelal
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-042-001/33227
(DAULATA PUR)
|
3128002042NRG23010620220119028
|
01/06/2022
|
RAJ KUMARI
|
3128002WL010096
|
RAJ KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146938
|
|
RAJKUMARI
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-042-001/33256
(DAULATA PUR)
|
3128002042NRG23010620220119029
|
01/06/2022
|
FOOLCHAND
|
3128002WL010096
|
FOOLCHAND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146894
|
|
FOOLCHAND
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-042-001/33256
(DAULATA PUR)
|
3128002042NRG23010620220119030
|
01/06/2022
|
RAM DULARI
|
3128002WL010096
|
RAM DULARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146893
|
|
RAMDULARI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-042-001/33310
(DAULATA PUR)
|
3128002042NRG23010620220119031
|
01/06/2022
|
ASHARAM
|
3128002WL010096
|
ASHARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146934
|
|
ASHARAM
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-042-001/33441
(DAULATA PUR)
|
3128002042NRG23010620220119032
|
01/06/2022
|
Ram Paratap
|
3128002WL010096
|
Ram Paratap
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146923
|
|
RamParatap
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-042-001/33441
(DAULATA PUR)
|
3128002042NRG23010620220119033
|
01/06/2022
|
RAMRANI
|
3128002WL010096
|
RAMRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146948
|
|
RAMRANI
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-042-001/33491
(DAULATA PUR)
|
3128002042NRG23010620220119037
|
01/06/2022
|
PARWATI
|
3128002WL010096
|
PARWATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146942
|
|
PARWATI
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-042-001/33548
(DAULATA PUR)
|
3128002042NRG23010620220119038
|
01/06/2022
|
RANJEET KUMAR
|
3128002WL010096
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146926
|
|
RANJEETKUMAR
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-042-001/377
(DAULATA PUR)
|
3128002042NRG23010620220119047
|
01/06/2022
|
POONAM DEVI
|
3128002WL010096
|
POONAM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146895
|
|
POONAMDEVI
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-042-001/377
(DAULATA PUR)
|
3128002042NRG23010620220119046
|
01/06/2022
|
VISHRAM
|
3128002WL010096
|
VISHRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146896
|
|
VISHRAM
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-042-001/467
(DAULATA PUR)
|
3128002042NRG23010620220119052
|
01/06/2022
|
MANOJ KUMAR
|
3128002WL010096
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146936
|
|
MANOJKUMAR
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-042-001/467
(DAULATA PUR)
|
3128002042NRG23010620220119053
|
01/06/2022
|
MITHALESHA
|
3128002WL010096
|
MITHALESHA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146953
|
|
MITHALESHA
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-042-001/576
(DAULATA PUR)
|
3128002042NRG23010620220119054
|
01/06/2022
|
DULARI
|
3128002WL010096
|
DULARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146940
|
|
DULARI
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-042-001/639
(DAULATA PUR)
|
3128002042NRG23010620220119056
|
01/06/2022
|
PRAHLAD
|
3128002WL010096
|
PRAHLAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146955
|
|
PRAHLAD
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-042-001/709
(DAULATA PUR)
|
3128002042NRG23010620220119059
|
01/06/2022
|
AVADHESH KUMAR
|
3128002WL010096
|
AVADHESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146945
|
|
AVADHESHKUMAR
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-042-001/709
(DAULATA PUR)
|
3128002042NRG23010620220119060
|
01/06/2022
|
SUNITA DEVI
|
3128002WL010096
|
SUNITA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146930
|
|
SUNITADEVI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-042-001/816
(DAULATA PUR)
|
3128002042NRG23010620220119063
|
01/06/2022
|
SUNITA DEVI
|
3128002WL010096
|
SUNITA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146927
|
|
SUNITADEVI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-042-001/900
(DAULATA PUR)
|
3128002042NRG23010620220119066
|
01/06/2022
|
ANEETA DEVI
|
3128002WL010096
|
ANEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146902
|
|
ANEETADEVI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-042-001/900
(DAULATA PUR)
|
3128002042NRG23010620220119065
|
01/06/2022
|
bablu
|
3128002WL010096
|
bablu
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146929
|
|
bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
49
|
NIGHASAN
|
UP-28-002-042-001/1085
(DAULATA PUR)
|
3128002042NRG23010620220118988
|
01/06/2022
|
Sushil kumar
|
3128002WL010096
|
Sushil kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146908
|
|
Sushilkumar
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-042-001/1086
(DAULATA PUR)
|
3128002042NRG23010620220118989
|
01/06/2022
|
Vipin kumar
|
3128002WL010096
|
Vipin kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146907
|
|
Vipinkumar
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-042-001/1102
(DAULATA PUR)
|
3128002042NRG23010620220119004
|
01/06/2022
|
ANIL KUMAR
|
3128002WL010096
|
ANIL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146909
|
|
ANILKUMAR
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-042-001/608
(DAULATA PUR)
|
3128002042NRG23010620220119055
|
01/06/2022
|
LAUNGASHRI
|
3128002WL010096
|
LAUNGASHRI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146906
|
|
LAUNGASHRI
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-042-001/815
(DAULATA PUR)
|
3128002042NRG23010620220119061
|
01/06/2022
|
LEELAWATI
|
3128002WL010096
|
LEELAWATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146910
|
|
LEELAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
54
|
NIGHASAN
|
UP-28-002-042-001/266
(DAULATA PUR)
|
3128002042NRG23010620220119014
|
01/06/2022
|
SANT RAM
|
3128002WL010096
|
SANT RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146914
|
|
SANTRAM
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-042-001/33227
(DAULATA PUR)
|
3128002042NRG23010620220119027
|
01/06/2022
|
awadhesh
|
3128002WL010096
|
awadhesh
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146913
|
|
awadhesh
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-042-001/33489
(DAULATA PUR)
|
3128002042NRG23010620220119034
|
01/06/2022
|
SATROHAN LAL
|
3128002WL010096
|
SATROHAN LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146916
|
|
SATROHANLAL
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-042-001/639
(DAULATA PUR)
|
3128002042NRG23010620220119057
|
01/06/2022
|
Meera Devi
|
3128002WL010096
|
Meera Devi
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146917
|
|
MeeraDevi
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-042-001/665
(DAULATA PUR)
|
3128002042NRG23010620220119058
|
01/06/2022
|
KAVITA DEVI
|
3128002WL010096
|
KAVITA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146915
|
|
KAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
59
|
NIGHASAN
|
UP-28-002-042-001/32170
(DAULATA PUR)
|
3128002042NRG23010620220119021
|
01/06/2022
|
ramlal
|
3128002WL010096
|
ramlal
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146919
|
|
MR RAMLAL
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-042-001/33657
(DAULATA PUR)
|
3128002042NRG23010620220119041
|
01/06/2022
|
DINESH KUMAR
|
3128002WL010096
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958146918
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
NIGHASAN
|
UP-28-002-042-001/815
(DAULATA PUR)
|
3128002042NRG23010620220119062
|
01/06/2022
|
RAMJIVAN
|
3128002WL010096
|
RAMJIVAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1958146912
|
|
RAMJIVAN
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-042-001/816
(DAULATA PUR)
|
3128002042NRG23010620220119064
|
01/06/2022
|
DINESH KKUMAR
|
3128002WL010096
|
DINESH KKUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1958146911
|
|
DINESHKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
NIGHASAN
|
UP-28-002-042-001/1080
(DAULATA PUR)
|
3128002042NRG23010620220118983
|
01/06/2022
|
poonam
|
3128002WL010096
|
poonam
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1958146921
|
|
poonam
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-042-001/1090
(DAULATA PUR)
|
3128002042NRG23010620220118996
|
01/06/2022
|
Poonam
|
3128002WL010096
|
Poonam
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1958146920
|
|
Poonam
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-042-001/1103
(DAULATA PUR)
|
3128002042NRG23010620220119005
|
01/06/2022
|
SUGREEV
|
3128002WL010096
|
SUGREEV
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1958146922
|
|
SUGREEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|