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)
|
3128002000NRG23040820220433814
|
04/08/2022
|
DEENBANDHU
|
3128002WL026788
|
DEENBANDHU
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470219
|
|
DEENBANDHU
|
()
|
2
|
NIGHASAN
|
UP-28-002-021-001/3538 (MOODA BUJURG)
|
3128002000NRG23040820220433841
|
04/08/2022
|
NEERAJ PAL
|
3128002WL026788
|
NEERAJ PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470220
|
|
NEERAJ PAL
|
()
|
3
|
NIGHASAN
|
UP-28-002-021-001/3567 (MOODA BUJURG)
|
3128002000NRG23040820220433858
|
04/08/2022
|
ram kumar
|
3128002WL026788
|
ram kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470218
|
|
ram kumar
|
()
|
4
|
NIGHASAN
|
UP-28-002-021-001/3582 (MOODA BUJURG)
|
3128002000NRG23040820220433864
|
04/08/2022
|
LUXMI DEVI
|
3128002WL026788
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470217
|
|
LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/1773 (MOODA BUJURG)
|
3128002000NRG23040820220433818
|
04/08/2022
|
BUDDHA
|
3128002WL026788
|
BUDDHA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470223
|
|
BUDDHA
|
()
|
6
|
NIGHASAN
|
UP-28-002-021-001/1774 (MOODA BUJURG)
|
3128002000NRG23040820220433819
|
04/08/2022
|
LAXMI
|
3128002WL026788
|
LAXMI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470234
|
|
LAXMI
|
()
|
7
|
NIGHASAN
|
UP-28-002-021-001/1850 (MOODA BUJURG)
|
3128002000NRG23040820220433821
|
04/08/2022
|
JASKARAN
|
3128002WL026788
|
JASKARAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470240
|
|
JASKARAN
|
()
|
8
|
NIGHASAN
|
UP-28-002-021-001/3513 (MOODA BUJURG)
|
3128002000NRG23040820220433827
|
04/08/2022
|
santosh
|
3128002WL026788
|
santosh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470235
|
|
santosh
|
()
|
9
|
NIGHASAN
|
UP-28-002-021-001/3519 (MOODA BUJURG)
|
3128002000NRG23040820220433830
|
04/08/2022
|
ram rani
|
3128002WL026788
|
ram rani
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470232
|
|
ram rani
|
()
|
10
|
NIGHASAN
|
UP-28-002-021-001/3522 (MOODA BUJURG)
|
3128002000NRG23040820220433832
|
04/08/2022
|
renu
|
3128002WL026788
|
renu
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470242
|
|
renu
|
()
|
11
|
NIGHASAN
|
UP-28-002-021-001/3523 (MOODA BUJURG)
|
3128002000NRG23040820220433833
|
04/08/2022
|
JASVANT KUMAR
|
3128002WL026788
|
JASVANT KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470238
|
|
JASVANT KUMAR
|
()
|
12
|
NIGHASAN
|
UP-28-002-021-001/3526 (MOODA BUJURG)
|
3128002000NRG23040820220433835
|
04/08/2022
|
sambra
|
3128002WL026788
|
sambra
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470241
|
|
sambra
|
()
|
13
|
NIGHASAN
|
UP-28-002-021-001/3530 (MOODA BUJURG)
|
3128002000NRG23040820220433837
|
04/08/2022
|
sheela
|
3128002WL026788
|
sheela
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470243
|
|
sheela
|
()
|
14
|
NIGHASAN
|
UP-28-002-021-001/3531 (MOODA BUJURG)
|
3128002000NRG23040820220433838
|
04/08/2022
|
arti
|
3128002WL026788
|
arti
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470244
|
|
arti
|
()
|
15
|
NIGHASAN
|
UP-28-002-021-001/3533 (MOODA BUJURG)
|
3128002000NRG23040820220433839
|
04/08/2022
|
satish
|
3128002WL026788
|
satish
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470247
|
|
satish
|
()
|
16
|
NIGHASAN
|
UP-28-002-021-001/3536 (MOODA BUJURG)
|
3128002000NRG23040820220433840
|
04/08/2022
|
shyam kali
|
3128002WL026788
|
shyam kali
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470245
|
|
shyam kali
|
()
|
17
|
NIGHASAN
|
UP-28-002-021-001/3539 (MOODA BUJURG)
|
3128002000NRG23040820220433842
|
04/08/2022
|
akbal
|
3128002WL026788
|
akbal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470230
|
|
akbal
|
()
|
18
|
NIGHASAN
|
UP-28-002-021-001/3541 (MOODA BUJURG)
|
3128002000NRG23040820220433844
|
04/08/2022
|
tedhe lal
|
3128002WL026788
|
tedhe lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470237
|
|
tedhe lal
|
()
|
19
|
NIGHASAN
|
UP-28-002-021-001/3542 (MOODA BUJURG)
|
3128002000NRG23040820220433845
|
04/08/2022
|
kunj bihari
|
3128002WL026788
|
kunj bihari
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470253
|
|
kunj bihari
|
()
|
20
|
NIGHASAN
|
UP-28-002-021-001/3559 (MOODA BUJURG)
|
3128002000NRG23040820220433853
|
04/08/2022
|
chotkanni
|
3128002WL026788
|
chotkanni
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470229
|
|
chotkanni
|
()
|
21
|
NIGHASAN
|
UP-28-002-021-001/3561 (MOODA BUJURG)
|
3128002000NRG23040820220433854
|
04/08/2022
|
kiran devi
|
3128002WL026788
|
kiran devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470252
|
|
kiran devi
|
()
|
22
|
NIGHASAN
|
UP-28-002-021-001/3562 (MOODA BUJURG)
|
3128002000NRG23040820220433855
|
04/08/2022
|
shushil kumar
|
3128002WL026788
|
shushil kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470239
|
|
shushil kumar
|
()
|
23
|
NIGHASAN
|
UP-28-002-021-001/3563 (MOODA BUJURG)
|
3128002000NRG23040820220433856
|
04/08/2022
|
sonpati
|
3128002WL026788
|
sonpati
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470246
|
|
sonpati
|
()
|
24
|
NIGHASAN
|
UP-28-002-021-001/3564 (MOODA BUJURG)
|
3128002000NRG23040820220433857
|
04/08/2022
|
chunni devi
|
3128002WL026788
|
chunni devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470248
|
|
chunni devi
|
()
|
25
|
NIGHASAN
|
UP-28-002-021-001/35743574 (MOODA BUJURG)
|
3128002000NRG23040820220433859
|
04/08/2022
|
sunil
|
3128002WL026788
|
sunil
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470233
|
|
sunil
|
()
|
26
|
NIGHASAN
|
UP-28-002-021-001/3575 (MOODA BUJURG)
|
3128002000NRG23040820220433860
|
04/08/2022
|
sono devi
|
3128002WL026788
|
sono devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470236
|
|
sono devi
|
()
|
27
|
NIGHASAN
|
UP-28-002-021-001/3584 (MOODA BUJURG)
|
3128002000NRG23040820220433866
|
04/08/2022
|
ram shree
|
3128002WL026788
|
ram shree
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470249
|
|
ram shree
|
()
|
28
|
NIGHASAN
|
UP-28-002-021-001/448 (MOODA BUJURG)
|
3128002000NRG23040820220433869
|
04/08/2022
|
SHYAM JI
|
3128002WL026788
|
SHYAM JI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470226
|
|
SHYAM JI
|
()
|
29
|
NIGHASAN
|
UP-28-002-021-001/536 (MOODA BUJURG)
|
3128002000NRG23040820220433876
|
04/08/2022
|
OMPRAKASH
|
3128002WL026788
|
OMPRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470231
|
|
OMPRAKASH
|
()
|
30
|
NIGHASAN
|
UP-28-002-021-001/71 (MOODA BUJURG)
|
3128002000NRG23040820220433877
|
04/08/2022
|
JAY PRAKASH
|
3128002WL026788
|
JAY PRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470224
|
|
JAY PRAKASH
|
()
|
31
|
NIGHASAN
|
UP-28-002-021-001/893 (MOODA BUJURG)
|
3128002000NRG23040820220433880
|
04/08/2022
|
RAM KUMAR
|
3128002WL026788
|
RAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470225
|
|
RAM KUMAR
|
()
|
32
|
NIGHASAN
|
UP-28-002-021-001/903 (MOODA BUJURG)
|
3128002000NRG23040820220433882
|
04/08/2022
|
RAM DULARE
|
3128002WL026788
|
RAM DULARE
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470251
|
|
RAM DULARE
|
()
|
33
|
NIGHASAN
|
UP-28-002-021-006/1349 (MOODA BUJURG)
|
3128002000NRG23040820220433886
|
04/08/2022
|
RAMVILAS
|
3128002WL026788
|
RAMVILAS
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470228
|
|
RAMVILAS
|
()
|
34
|
NIGHASAN
|
UP-28-002-021-006/1356 (MOODA BUJURG)
|
3128002000NRG23040820220433890
|
04/08/2022
|
SHILPI
|
3128002WL026788
|
SHILPI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470227
|
|
SHILPI
|
()
|
35
|
NIGHASAN
|
UP-28-002-021-006/2487 (MOODA BUJURG)
|
3128002000NRG23040820220433902
|
04/08/2022
|
SOHAN LAL
|
3128002WL026788
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914470250
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/1581 (MOODA BUJURG)
|
3128002000NRG23040820220433815
|
04/08/2022
|
SRIKRASAN
|
3128002WL026788
|
SRIKRASAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470255
|
|
SRIKRASAN
|
()
|
37
|
NIGHASAN
|
UP-28-002-021-001/1582 (MOODA BUJURG)
|
3128002000NRG23040820220433816
|
04/08/2022
|
DATA RAM
|
3128002WL026788
|
DATA RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470256
|
|
DATA RAM
|
()
|
38
|
NIGHASAN
|
UP-28-002-021-001/1848 (MOODA BUJURG)
|
3128002000NRG23040820220433820
|
04/08/2022
|
RAMESHWAR
|
3128002WL026788
|
RAMESHWAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470258
|
|
RAMESHWAR
|
()
|
39
|
NIGHASAN
|
UP-28-002-021-001/2122 (MOODA BUJURG)
|
3128002000NRG23040820220433822
|
04/08/2022
|
MAYA DEVI
|
3128002WL026788
|
MAYA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470260
|
|
MAYA DEVI
|
()
|
40
|
NIGHASAN
|
UP-28-002-021-001/2298 (MOODA BUJURG)
|
3128002000NRG23040820220433823
|
04/08/2022
|
MAIKU LAL
|
3128002WL026788
|
MAIKU LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470268
|
|
MAIKU LAL
|
()
|
41
|
NIGHASAN
|
UP-28-002-021-001/3514 (MOODA BUJURG)
|
3128002000NRG23040820220433828
|
04/08/2022
|
neelam
|
3128002WL026788
|
neelam
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470267
|
|
neelam
|
()
|
42
|
NIGHASAN
|
UP-28-002-021-001/3517 (MOODA BUJURG)
|
3128002000NRG23040820220433829
|
04/08/2022
|
neeraj
|
3128002WL026788
|
neeraj
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470264
|
|
neeraj
|
()
|
43
|
NIGHASAN
|
UP-28-002-021-001/3520 (MOODA BUJURG)
|
3128002000NRG23040820220433831
|
04/08/2022
|
pammi devi
|
3128002WL026788
|
pammi devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470263
|
|
pammi devi
|
()
|
44
|
NIGHASAN
|
UP-28-002-021-001/3525 (MOODA BUJURG)
|
3128002000NRG23040820220433834
|
04/08/2022
|
ramsagari
|
3128002WL026788
|
ramsagari
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470261
|
|
ramsagari
|
()
|
45
|
NIGHASAN
|
UP-28-002-021-001/3540 (MOODA BUJURG)
|
3128002000NRG23040820220433843
|
04/08/2022
|
meena devi
|
3128002WL026788
|
meena devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470262
|
|
meena devi
|
()
|
46
|
NIGHASAN
|
UP-28-002-021-001/3579 (MOODA BUJURG)
|
3128002000NRG23040820220433861
|
04/08/2022
|
uttam kumar
|
3128002WL026788
|
uttam kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470266
|
|
uttam kumar
|
()
|
47
|
NIGHASAN
|
UP-28-002-021-001/3580 (MOODA BUJURG)
|
3128002000NRG23040820220433862
|
04/08/2022
|
geeta devi
|
3128002WL026788
|
geeta devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470265
|
|
geeta devi
|
()
|
48
|
NIGHASAN
|
UP-28-002-021-006/1383 (MOODA BUJURG)
|
3128002000NRG23040820220433895
|
04/08/2022
|
CHHOOTI DEVI
|
3128002WL026788
|
CHHOOTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470254
|
|
CHHOOTI DEVI
|
()
|
49
|
NIGHASAN
|
UP-28-002-021-006/1387 (MOODA BUJURG)
|
3128002000NRG23040820220433896
|
04/08/2022
|
CHUNNI DEVI
|
3128002WL026788
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470259
|
|
CHUNNI DEVI
|
()
|
50
|
NIGHASAN
|
UP-28-002-021-006/1393 (MOODA BUJURG)
|
3128002000NRG23040820220433897
|
04/08/2022
|
SURJANA
|
3128002WL026788
|
SURJANA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470257
|
|
SURJANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
51
|
NIGHASAN
|
UP-28-002-021-001/1423 (MOODA BUJURG)
|
3128002000NRG23040820220433813
|
04/08/2022
|
JAMUNA DEVI
|
3128002WL026788
|
JAMUNA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470277
|
|
JAMUNA DEVI
|
()
|
52
|
NIGHASAN
|
UP-28-002-021-001/1601 (MOODA BUJURG)
|
3128002000NRG23040820220433817
|
04/08/2022
|
RANGI LAL
|
3128002WL026788
|
RANGI LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470270
|
|
RANGI LAL
|
()
|
53
|
NIGHASAN
|
UP-28-002-021-001/2475 (MOODA BUJURG)
|
3128002000NRG23040820220433824
|
04/08/2022
|
VINJANA
|
3128002WL026788
|
VINJANA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470273
|
|
VINJANA
|
()
|
54
|
NIGHASAN
|
UP-28-002-021-001/2476 (MOODA BUJURG)
|
3128002000NRG23040820220433825
|
04/08/2022
|
RAM BETI
|
3128002WL026788
|
RAM BETI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470274
|
|
RAM BETI
|
()
|
55
|
NIGHASAN
|
UP-28-002-021-001/2503 (MOODA BUJURG)
|
3128002000NRG23040820220433826
|
04/08/2022
|
REETA DEVI
|
3128002WL026788
|
REETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470271
|
|
REETA DEVI
|
()
|
56
|
NIGHASAN
|
UP-28-002-021-001/3529 (MOODA BUJURG)
|
3128002000NRG23040820220433836
|
04/08/2022
|
chail bihari
|
3128002WL026788
|
chail bihari
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470276
|
|
chail bihari
|
()
|
57
|
NIGHASAN
|
UP-28-002-021-001/3546 (MOODA BUJURG)
|
3128002000NRG23040820220433846
|
04/08/2022
|
shri prakash
|
3128002WL026788
|
shri prakash
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470282
|
|
shri prakash
|
()
|
58
|
NIGHASAN
|
UP-28-002-021-001/3547 (MOODA BUJURG)
|
3128002000NRG23040820220433847
|
04/08/2022
|
rampati
|
3128002WL026788
|
rampati
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470280
|
|
rampati
|
()
|
59
|
NIGHASAN
|
UP-28-002-021-001/3548 (MOODA BUJURG)
|
3128002000NRG23040820220433848
|
04/08/2022
|
somil
|
3128002WL026788
|
somil
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470279
|
|
somil
|
()
|
60
|
NIGHASAN
|
UP-28-002-021-001/3551 (MOODA BUJURG)
|
3128002000NRG23040820220433849
|
04/08/2022
|
virendra kumar
|
3128002WL026788
|
virendra kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470278
|
|
virendra kumar
|
()
|
61
|
NIGHASAN
|
UP-28-002-021-001/3554 (MOODA BUJURG)
|
3128002000NRG23040820220433850
|
04/08/2022
|
shiv devi
|
3128002WL026788
|
shiv devi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470275
|
|
shiv devi
|
()
|
62
|
NIGHASAN
|
UP-28-002-021-001/3581 (MOODA BUJURG)
|
3128002000NRG23040820220433863
|
04/08/2022
|
shilpi
|
3128002WL026788
|
shilpi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470283
|
|
shilpi
|
()
|
63
|
NIGHASAN
|
UP-28-002-021-001/3583 (MOODA BUJURG)
|
3128002000NRG23040820220433865
|
04/08/2022
|
sampti kumar
|
3128002WL026788
|
sampti kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470281
|
|
sampti kumar
|
()
|
64
|
NIGHASAN
|
UP-28-002-021-001/412 (MOODA BUJURG)
|
3128002000NRG23040820220433867
|
04/08/2022
|
SANTOSH
|
3128002WL026788
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470269
|
|
SANTOSH
|
()
|
65
|
NIGHASAN
|
UP-28-002-021-006/1453 (MOODA BUJURG)
|
3128002000NRG23040820220433898
|
04/08/2022
|
DINESH KUMAR
|
3128002WL026788
|
DINESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470272
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
66
|
NIGHASAN
|
UP-28-002-021-001/3555 (MOODA BUJURG)
|
3128002000NRG23040820220433851
|
04/08/2022
|
shushila devi
|
3128002WL026788
|
shushila devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470222
|
|
shushila devi
|
()
|
67
|
NIGHASAN
|
UP-28-002-021-001/3556 (MOODA BUJURG)
|
3128002000NRG23040820220433852
|
04/08/2022
|
shanti devi
|
3128002WL026788
|
shanti devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914470221
|
|
shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|