|
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)
|
3128002000NRG23070520220051841
|
07/05/2022
|
DABLU
|
3128002WL005055
|
DABLU
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103359
|
|
DABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-016-001/1135
(HARDUWAHI)
|
3128002000NRG23070520220051844
|
07/05/2022
|
Bishal Gupta
|
3128002WL005055
|
Bishal Gupta
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103416
|
|
BishalGupta
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-016-001/14034
(HARDUWAHI)
|
3128002000NRG23070520220051853
|
07/05/2022
|
Anarkali
|
3128002WL005055
|
Anarkali
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103420
|
|
Anarkali
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-016-001/14034
(HARDUWAHI)
|
3128002000NRG23070520220051854
|
07/05/2022
|
Dinesh Kumar
|
3128002WL005055
|
Dinesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103423
|
|
DineshKumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-016-001/14049
(HARDUWAHI)
|
3128002000NRG23070520220051856
|
07/05/2022
|
Sunil Kmar
|
3128002WL005055
|
Sunil Kmar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103409
|
|
SunilKmar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-016-001/14072
(HARDUWAHI)
|
3128002000NRG23070520220051858
|
07/05/2022
|
Maya Devi
|
3128002WL005055
|
Maya Devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103411
|
|
MayaDevi
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-016-001/14081
(HARDUWAHI)
|
3128002000NRG23070520220051859
|
07/05/2022
|
Ram Bharose
|
3128002WL005055
|
Ram Bharose
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103407
|
|
RamBharose
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-016-001/14193
(HARDUWAHI)
|
3128002000NRG23070520220051860
|
07/05/2022
|
kishana devi
|
3128002WL005055
|
kishana devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103418
|
|
kishanadevi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-016-001/14229
(HARDUWAHI)
|
3128002000NRG23070520220051861
|
07/05/2022
|
salma
|
3128002WL005055
|
salma
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103408
|
|
salma
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-016-001/14526
(HARDUWAHI)
|
3128002000NRG23070520220051864
|
07/05/2022
|
Shobha
|
3128002WL005055
|
Shobha
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103414
|
|
Shobha
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-016-002/942
(HARDUWAHI)
|
3128002000NRG23070520220051866
|
07/05/2022
|
Pushed devi
|
3128002WL005055
|
Pushed devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103422
|
|
Pusheddevi
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-016-002/946
(HARDUWAHI)
|
3128002000NRG23070520220051869
|
07/05/2022
|
Bhanprakash
|
3128002WL005055
|
Bhanprakash
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103404
|
|
Bhanprakash
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-016-002/952
(HARDUWAHI)
|
3128002000NRG23070520220051874
|
07/05/2022
|
Pankaj Kumar
|
3128002WL005055
|
Pankaj Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103417
|
|
PankajKumar
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-016-002/954
(HARDUWAHI)
|
3128002000NRG23070520220051876
|
07/05/2022
|
Mohit Kumar
|
3128002WL005055
|
Mohit Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103410
|
|
MohitKumar
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-016-002/954
(HARDUWAHI)
|
3128002000NRG23070520220051875
|
07/05/2022
|
Suresh Kumar
|
3128002WL005055
|
Suresh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103412
|
|
SureshKumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-016-003/14234
(HARDUWAHI)
|
3128002000NRG23070520220051877
|
07/05/2022
|
Samiuddin
|
3128002WL005055
|
Samiuddin
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103406
|
|
Samiuddin
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-016-004/1103
(HARDUWAHI)
|
3128002000NRG23070520220051878
|
07/05/2022
|
Ramesh Kumar
|
3128002WL005055
|
Ramesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103405
|
|
RameshKumar
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-016-004/1117
(HARDUWAHI)
|
3128002000NRG23070520220051888
|
07/05/2022
|
Rajendra Kumar
|
3128002WL005055
|
Rajendra Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103419
|
|
RajendraKumar
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-016-004/1118
(HARDUWAHI)
|
3128002000NRG23070520220051890
|
07/05/2022
|
Sharvesh Kumar
|
3128002WL005055
|
Sharvesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103413
|
|
SharveshKumar
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-016-004/1119
(HARDUWAHI)
|
3128002000NRG23070520220051891
|
07/05/2022
|
Usha Devi
|
3128002WL005055
|
Usha Devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103415
|
|
UshaDevi
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-016-004/1137
(HARDUWAHI)
|
3128002000NRG23070520220051904
|
07/05/2022
|
Sandeep Chauhan
|
3128002WL005055
|
Sandeep Chauhan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103421
|
|
SandeepChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-016-002/941
(HARDUWAHI)
|
3128002000NRG23070520220051865
|
07/05/2022
|
Jitendar kumar
|
3128002WL005055
|
Jitendar kumar
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103424
|
|
Jitendarkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-016-004/1109
(HARDUWAHI)
|
3128002000NRG23070520220051882
|
07/05/2022
|
Ramniwas
|
3128002WL005055
|
Ramniwas
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224103425
|
|
MR RAM NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-016-001/1129
(HARDUWAHI)
|
3128002000NRG23070520220051843
|
07/05/2022
|
Pawan
|
3128002WL005055
|
Pawan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103402
|
|
Pawan
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-016-001/1129
(HARDUWAHI)
|
3128002000NRG23070520220051842
|
07/05/2022
|
Rambabu
|
3128002WL005055
|
Rambabu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103403
|
|
Rambabu
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-016-001/1149
(HARDUWAHI)
|
3128002000NRG23070520220051845
|
07/05/2022
|
Rahul kumar
|
3128002WL005055
|
Rahul kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103398
|
|
Rahulkumar
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-016-001/1161
(HARDUWAHI)
|
3128002000NRG23070520220051846
|
07/05/2022
|
Bhandari
|
3128002WL005055
|
Bhandari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103367
|
|
Bhandari
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-016-001/1162
(HARDUWAHI)
|
3128002000NRG23070520220051847
|
07/05/2022
|
Rakesh Kumar
|
3128002WL005055
|
Rakesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103371
|
|
RakeshKumar
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-016-001/1162
(HARDUWAHI)
|
3128002000NRG23070520220051848
|
07/05/2022
|
Sangita Devi
|
3128002WL005055
|
Sangita Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103385
|
|
SangitaDevi
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-016-001/1172
(HARDUWAHI)
|
3128002000NRG23070520220051849
|
07/05/2022
|
Suraj
|
3128002WL005055
|
Suraj
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103394
|
|
Suraj
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-016-001/135
(HARDUWAHI)
|
3128002000NRG23070520220051850
|
07/05/2022
|
Jamuna
|
3128002WL005055
|
Jamuna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103397
|
|
Jamuna
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-016-001/14033
(HARDUWAHI)
|
3128002000NRG23070520220051851
|
07/05/2022
|
Chhatrapal
|
3128002WL005055
|
Chhatrapal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103399
|
|
Chhatrapal
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-016-001/14033
(HARDUWAHI)
|
3128002000NRG23070520220051852
|
07/05/2022
|
Heera Devi
|
3128002WL005055
|
Heera Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103382
|
|
HeeraDevi
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-016-001/14047
(HARDUWAHI)
|
3128002000NRG23070520220051855
|
07/05/2022
|
Dheeraj Kumar Pal
|
3128002WL005055
|
Dheeraj Kumar Pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103396
|
|
DheerajKumarPal
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-016-001/14068
(HARDUWAHI)
|
3128002000NRG23070520220051857
|
07/05/2022
|
Sharvan
|
3128002WL005055
|
Sharvan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103375
|
|
Sharvan
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-016-001/14230
(HARDUWAHI)
|
3128002000NRG23070520220051862
|
07/05/2022
|
ram singh
|
3128002WL005055
|
ram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103386
|
|
ramsingh
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-016-001/14520
(HARDUWAHI)
|
3128002000NRG23070520220051863
|
07/05/2022
|
Kallu Ram
|
3128002WL005055
|
Kallu Ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103364
|
|
KalluRam
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-016-002/943
(HARDUWAHI)
|
3128002000NRG23070520220051867
|
07/05/2022
|
Kallu
|
3128002WL005055
|
Kallu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103368
|
|
Kallu
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-016-002/944
(HARDUWAHI)
|
3128002000NRG23070520220051868
|
07/05/2022
|
Idrish
|
3128002WL005055
|
Idrish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103392
|
|
Idrish
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-016-002/948
(HARDUWAHI)
|
3128002000NRG23070520220051871
|
07/05/2022
|
Chhoti
|
3128002WL005055
|
Chhoti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103393
|
|
Chhoti
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-016-002/948
(HARDUWAHI)
|
3128002000NRG23070520220051870
|
07/05/2022
|
Pappu
|
3128002WL005055
|
Pappu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103372
|
|
Pappu
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-016-002/949
(HARDUWAHI)
|
3128002000NRG23070520220051872
|
07/05/2022
|
Mohit Yadav
|
3128002WL005055
|
Mohit Yadav
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103395
|
|
MohitYadav
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-016-002/950
(HARDUWAHI)
|
3128002000NRG23070520220051873
|
07/05/2022
|
Narendar Kumar
|
3128002WL005055
|
Narendar Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103360
|
|
NarendarKumar
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-016-004/1104
(HARDUWAHI)
|
3128002000NRG23070520220051879
|
07/05/2022
|
Meera Devi
|
3128002WL005055
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103380
|
|
MeeraDevi
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-016-004/1106
(HARDUWAHI)
|
3128002000NRG23070520220051880
|
07/05/2022
|
Deepu
|
3128002WL005055
|
Deepu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103376
|
|
Deepu
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-016-004/1107
(HARDUWAHI)
|
3128002000NRG23070520220051881
|
07/05/2022
|
Rakha
|
3128002WL005055
|
Rakha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103361
|
|
Rakha
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-016-004/1110
(HARDUWAHI)
|
3128002000NRG23070520220051883
|
07/05/2022
|
Vandna
|
3128002WL005055
|
Vandna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103389
|
|
Vandna
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-016-004/1111
(HARDUWAHI)
|
3128002000NRG23070520220051884
|
07/05/2022
|
Sharvesh
|
3128002WL005055
|
Sharvesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103387
|
|
Sharvesh
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-016-004/1112
(HARDUWAHI)
|
3128002000NRG23070520220051885
|
07/05/2022
|
Rajesh Kumar
|
3128002WL005055
|
Rajesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103381
|
|
RajeshKumar
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-016-004/1114
(HARDUWAHI)
|
3128002000NRG23070520220051886
|
07/05/2022
|
Meena Devi
|
3128002WL005055
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103401
|
|
MeenaDevi
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-016-004/1116
(HARDUWAHI)
|
3128002000NRG23070520220051887
|
07/05/2022
|
Manish varma
|
3128002WL005055
|
Manish varma
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103362
|
|
Manishvarma
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-016-004/1118
(HARDUWAHI)
|
3128002000NRG23070520220051889
|
07/05/2022
|
Seeta Devi
|
3128002WL005055
|
Seeta Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103383
|
|
SeetaDevi
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-016-004/1120
(HARDUWAHI)
|
3128002000NRG23070520220051892
|
07/05/2022
|
Ajay kumar
|
3128002WL005055
|
Ajay kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103379
|
|
Ajaykumar
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-016-004/1121
(HARDUWAHI)
|
3128002000NRG23070520220051893
|
07/05/2022
|
Dharmendra Kumar
|
3128002WL005055
|
Dharmendra Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103373
|
|
DharmendraKumar
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-016-004/1121
(HARDUWAHI)
|
3128002000NRG23070520220051894
|
07/05/2022
|
Jitendra Kumar
|
3128002WL005055
|
Jitendra Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103378
|
|
JitendraKumar
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-016-004/1122
(HARDUWAHI)
|
3128002000NRG23070520220051895
|
07/05/2022
|
Dataram
|
3128002WL005055
|
Dataram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103365
|
|
Dataram
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-016-004/1122
(HARDUWAHI)
|
3128002000NRG23070520220051896
|
07/05/2022
|
Rekha Devi
|
3128002WL005055
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103366
|
|
RekhaDevi
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-016-004/1124
(HARDUWAHI)
|
3128002000NRG23070520220051897
|
07/05/2022
|
Sahnu
|
3128002WL005055
|
Sahnu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103400
|
|
Sahnu
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-016-004/1125
(HARDUWAHI)
|
3128002000NRG23070520220051898
|
07/05/2022
|
Ashok Kumar
|
3128002WL005055
|
Ashok Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103363
|
|
AshokKumar
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-016-004/1129
(HARDUWAHI)
|
3128002000NRG23070520220051899
|
07/05/2022
|
Vindoshwari
|
3128002WL005055
|
Vindoshwari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103384
|
|
Vindoshwari
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-016-004/1130
(HARDUWAHI)
|
3128002000NRG23070520220051900
|
07/05/2022
|
Shivkumari
|
3128002WL005055
|
Shivkumari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103391
|
|
Shivkumari
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-016-004/1131
(HARDUWAHI)
|
3128002000NRG23070520220051901
|
07/05/2022
|
Usha Devi
|
3128002WL005055
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103388
|
|
UshaDevi
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-016-004/1133
(HARDUWAHI)
|
3128002000NRG23070520220051902
|
07/05/2022
|
Nathu Lal
|
3128002WL005055
|
Nathu Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103369
|
|
NathuLal
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-016-004/1136
(HARDUWAHI)
|
3128002000NRG23070520220051903
|
07/05/2022
|
Uma Shankar
|
3128002WL005055
|
Uma Shankar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103374
|
|
UmaShankar
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-016-004/1139
(HARDUWAHI)
|
3128002000NRG23070520220051905
|
07/05/2022
|
Ram Gopal
|
3128002WL005055
|
Ram Gopal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103370
|
|
RamGopal
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-016-004/1139
(HARDUWAHI)
|
3128002000NRG23070520220051906
|
07/05/2022
|
Ram Sumer
|
3128002WL005055
|
Ram Sumer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103377
|
|
RamSumer
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-016-004/1141
(HARDUWAHI)
|
3128002000NRG23070520220051907
|
07/05/2022
|
Amit Kumar
|
3128002WL005055
|
Amit Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1224103390
|
|
AmitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99897
|
99897
|
|
|
|
|
|
|
|