|
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-28-007-057-001/577
(UMARPUR)
|
3128007000NRG23130920220530040
|
13/09/2022
|
SHAMEEM KHAN
|
3128007WL035094
|
SHAMEEM KHAN
|
00045
|
BARB0AURSHA
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089846
|
|
SHAMEEM KHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/587
(UMARPUR)
|
3128007000NRG23130920220530041
|
13/09/2022
|
ASHIB KHAN
|
3128007WL035094
|
ASHIB KHAN
|
00045
|
BARB0AURSHA
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089847
|
|
ASHIB KHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-002/97
(UMARPUR)
|
3128007000NRG23130920220530081
|
13/09/2022
|
deep kumar
|
3128007WL035094
|
deep kumar
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089845
|
|
deep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/25
(UMARPUR)
|
3128007000NRG23130920220530027
|
13/09/2022
|
aleem khan
|
3128007WL035094
|
aleem khan
|
00045
|
BARB0KHUTTA
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089848
|
|
aleem khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/11
(UMARPUR)
|
3128007000NRG23130920220530007
|
13/09/2022
|
SABOO KHAN
|
3128007WL035094
|
SABOO KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089861
|
|
SABOO KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/134
(UMARPUR)
|
3128007000NRG23130920220530012
|
13/09/2022
|
JAMID KHAN
|
3128007WL035094
|
JAMID KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089867
|
|
JAMID KHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23130920220530015
|
13/09/2022
|
FIROJ KHAN
|
3128007WL035094
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089865
|
|
FIROJ KHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/165
(UMARPUR)
|
3128007000NRG23130920220530017
|
13/09/2022
|
JABED KHAN
|
3128007WL035094
|
JABED KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089819
|
|
JABED KHAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23130920220530025
|
13/09/2022
|
MONIS KHAN
|
3128007WL035094
|
MONIS KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089868
|
|
MONIS KHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/224
(UMARPUR)
|
3128007000NRG23130920220530026
|
13/09/2022
|
SAMSAD
|
3128007WL035094
|
SAMSAD
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089869
|
|
SAMSAD
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/259
(UMARPUR)
|
3128007000NRG23130920220530028
|
13/09/2022
|
Samroj khan
|
3128007WL035094
|
Samroj khan
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089862
|
|
Samroj khan
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/305
(UMARPUR)
|
3128007000NRG23130920220530030
|
13/09/2022
|
RAKIM KHAN
|
3128007WL035094
|
RAKIM KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089873
|
|
RAKIM KHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/382
(UMARPUR)
|
3128007000NRG23130920220530032
|
13/09/2022
|
Mainoo Khan
|
3128007WL035094
|
Mainoo Khan
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089874
|
|
Mainoo Khan
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/393
(UMARPUR)
|
3128007000NRG23130920220530033
|
13/09/2022
|
RAJU KHAN
|
3128007WL035094
|
RAJU KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089872
|
|
RAJU KHAN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-057-001/429
(UMARPUR)
|
3128007000NRG23130920220530034
|
13/09/2022
|
Chote
|
3128007WL035094
|
Chote
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808089875
|
|
Chote
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-001/5
(UMARPUR)
|
3128007000NRG23130920220530038
|
13/09/2022
|
JISHAN KHAN
|
3128007WL035094
|
JISHAN KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089880
|
|
JISHAN KHAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-057-001/588
(UMARPUR)
|
3128007000NRG23130920220530042
|
13/09/2022
|
BASIB KHAN
|
3128007WL035094
|
BASIB KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089879
|
|
BASIB KHAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-001/591
(UMARPUR)
|
3128007000NRG23130920220530044
|
13/09/2022
|
JUBAIR KHAN
|
3128007WL035094
|
JUBAIR KHAN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089877
|
|
JUBAIR KHAN
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-057-001/593
(UMARPUR)
|
3128007000NRG23130920220530046
|
13/09/2022
|
TAHSIN
|
3128007WL035094
|
TAHSIN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089818
|
|
TAHSIN
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-057-001/594
(UMARPUR)
|
3128007000NRG23130920220530047
|
13/09/2022
|
MURSHED KHAN
|
3128007WL035094
|
MURSHED KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808089856
|
|
MURSHED KHAN
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-057-001/68
(UMARPUR)
|
3128007000NRG23130920220530050
|
13/09/2022
|
RAFITULLA
|
3128007WL035094
|
RAFITULLA
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
17/09/2022
|
|
4808089871
|
|
RAFITULLA
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-057-001/9
(UMARPUR)
|
3128007000NRG23130920220530051
|
13/09/2022
|
BABU
|
3128007WL035094
|
BABU
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
17/09/2022
|
|
4808089859
|
|
BABU
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-057-002/137
(UMARPUR)
|
3128007000NRG23130920220530057
|
13/09/2022
|
AKHILESH
|
3128007WL035094
|
AKHILESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089876
|
|
AKHILESH
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-057-002/238
(UMARPUR)
|
3128007000NRG23130920220530061
|
13/09/2022
|
SUSHEELA DEVI
|
3128007WL035094
|
SUSHEELA DEVI
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808089878
|
|
SUSHEELA DEVI
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-057-002/239
(UMARPUR)
|
3128007000NRG23130920220530062
|
13/09/2022
|
ANIL KUMAR
|
3128007WL035094
|
ANIL KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089870
|
|
ANIL KUMAR
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-057-002/43
(UMARPUR)
|
3128007000NRG23130920220530064
|
13/09/2022
|
JAGESHWAR LAL
|
3128007WL035094
|
JAGESHWAR LAL
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089864
|
|
JAGESHWAR LAL
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-057-002/49
(UMARPUR)
|
3128007000NRG23130920220530068
|
13/09/2022
|
DAULAT RAM
|
3128007WL035094
|
DAULAT RAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089844
|
|
DAULAT RAM
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-057-002/50
(UMARPUR)
|
3128007000NRG23130920220530069
|
13/09/2022
|
RAMKRISHN
|
3128007WL035094
|
RAMKRISHN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808089858
|
|
RAMKRISHN
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-057-002/67
(UMARPUR)
|
3128007000NRG23130920220530075
|
13/09/2022
|
BITOLI
|
3128007WL035094
|
BITOLI
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089863
|
|
BITOLI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-057-002/77
(UMARPUR)
|
3128007000NRG23130920220530076
|
13/09/2022
|
DORI LAL
|
3128007WL035094
|
DORI LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089866
|
|
DORI LAL
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-057-002/94
(UMARPUR)
|
3128007000NRG23130920220530080
|
13/09/2022
|
USHA DEVI
|
3128007WL035094
|
USHA DEVI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089860
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADI
|
UP-28-007-057-001/12
(UMARPUR)
|
3128007000NRG23130920220530008
|
13/09/2022
|
KARAMRAN
|
3128007WL035094
|
KARAMRAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089825
|
|
MR KARAMRAN KARAMRAN
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-057-001/164
(UMARPUR)
|
3128007000NRG23130920220530016
|
13/09/2022
|
TALIB KHAN
|
3128007WL035094
|
TALIB KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089828
|
|
MR TALIB KHAN
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-057-001/206
(UMARPUR)
|
3128007000NRG23130920220530020
|
13/09/2022
|
SHAN MOHAMMAD
|
3128007WL035094
|
SHAN MOHAMMAD
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089821
|
|
MR SHAN MOHAMMAD
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-057-001/209
(UMARPUR)
|
3128007000NRG23130920220530021
|
13/09/2022
|
RASHID KHAN
|
3128007WL035094
|
RASHID KHAN
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089824
|
|
MR RASHID KHAN
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-057-001/22
(UMARPUR)
|
3128007000NRG23130920220530023
|
13/09/2022
|
JAFFIR KHAN
|
3128007WL035094
|
JAFFIR KHAN
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089830
|
|
MR JAFFIR KHAN
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-057-001/22
(UMARPUR)
|
3128007000NRG23130920220530024
|
13/09/2022
|
SHAHROOKH KHAN
|
3128007WL035094
|
SHAHROOKH KHAN
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089843
|
|
MR SHAHROOKH KHAN
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-057-001/466
(UMARPUR)
|
3128007000NRG23130920220530035
|
13/09/2022
|
YUSUF ALI
|
3128007WL035094
|
YUSUF ALI
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089820
|
|
MR YUSUF ALI
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-057-001/592
(UMARPUR)
|
3128007000NRG23130920220530045
|
13/09/2022
|
NOOR MOHAMMAD
|
3128007WL035094
|
NOOR MOHAMMAD
|
00415
|
SBIN0001668
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089826
|
|
MS NOOR MOHAMMAD
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-057-002/101
(UMARPUR)
|
3128007000NRG23130920220530053
|
13/09/2022
|
TEJRAM
|
3128007WL035094
|
TEJRAM
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
17/09/2022
|
|
4808089829
|
|
MR TEJ RAM
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-057-002/112
(UMARPUR)
|
3128007000NRG23130920220530054
|
13/09/2022
|
HARIOM
|
3128007WL035094
|
HARIOM
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089827
|
|
MR HARIOM XX
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-057-002/120
(UMARPUR)
|
3128007000NRG23130920220530055
|
13/09/2022
|
RAMKISHOR
|
3128007WL035094
|
RAMKISHOR
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808089822
|
|
MR RAM KISHOR
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-057-002/120
(UMARPUR)
|
3128007000NRG23130920220530056
|
13/09/2022
|
USHA DEVI
|
3128007WL035094
|
USHA DEVI
|
00415
|
SBIN0001668
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808089817
|
|
MRS USHA DEVI
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-057-002/138
(UMARPUR)
|
3128007000NRG23130920220530058
|
13/09/2022
|
SHOBHA DEVI
|
3128007WL035094
|
SHOBHA DEVI
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808089831
|
|
MRS SHOBHA DEVI
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-057-002/45
(UMARPUR)
|
3128007000NRG23130920220530067
|
13/09/2022
|
SUBHASH
|
3128007WL035094
|
SUBHASH
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089823
|
|
MR SUBHASH II
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-057-002/51
(UMARPUR)
|
3128007000NRG23130920220530070
|
13/09/2022
|
MUNISH KUMAR
|
3128007WL035094
|
MUNISH KUMAR
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089833
|
|
MR MUNISH KUMAR
|
()
|
|
47
|
MOHAMMADI
|
UP-28-007-057-002/99
(UMARPUR)
|
3128007000NRG23130920220530082
|
13/09/2022
|
SONE SHRI
|
3128007WL035094
|
SONE SHRI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089832
|
|
MRS SONE SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
48
|
MOHAMMADI
|
UP-28-007-057-001/125
(UMARPUR)
|
3128007000NRG23130920220530009
|
13/09/2022
|
LABU KHAN
|
3128007WL035094
|
LABU KHAN
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089836
|
|
LABU KHAN
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-057-001/130
(UMARPUR)
|
3128007000NRG23130920220530011
|
13/09/2022
|
KAFIL KHAN
|
3128007WL035094
|
KAFIL KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089837
|
|
KAFIL KHAN
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-057-001/20
(UMARPUR)
|
3128007000NRG23130920220530019
|
13/09/2022
|
JAMIL KHAN
|
3128007WL035094
|
JAMIL KHAN
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089834
|
|
JAMIL KHAN
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-057-001/212
(UMARPUR)
|
3128007000NRG23130920220530022
|
13/09/2022
|
RAFI AHMAD
|
3128007WL035094
|
RAFI AHMAD
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089841
|
|
RAFI AHMAD
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-057-001/589
(UMARPUR)
|
3128007000NRG23130920220530043
|
13/09/2022
|
SAHANVAJ KHAN
|
3128007WL035094
|
SAHANVAJ KHAN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089840
|
|
SAHANVAJ KHAN
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-057-001/595
(UMARPUR)
|
3128007000NRG23130920220530048
|
13/09/2022
|
TASABBAR KHAN
|
3128007WL035094
|
TASABBAR KHAN
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
17/09/2022
|
|
4808089835
|
|
TASABBAR KHAN
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-057-002/21
(UMARPUR)
|
3128007000NRG23130920220530060
|
13/09/2022
|
MANSUK
|
3128007WL035094
|
MANSUK
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089838
|
|
MANSUK
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-057-002/601
(UMARPUR)
|
3128007000NRG23130920220530074
|
13/09/2022
|
VIJENDRA KUMAR
|
3128007WL035094
|
VIJENDRA KUMAR
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808089839
|
|
VIJENDRA KUMAR
|
()
|
|
56
|
MOHAMMADI
|
UP-28-007-057-002/84
(UMARPUR)
|
3128007000NRG23130920220530078
|
13/09/2022
|
DEEP KUMAR
|
3128007WL035094
|
DEEP KUMAR
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089842
|
|
DEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
57
|
MOHAMMADI
|
UP-28-007-057-001/128
(UMARPUR)
|
3128007000NRG23130920220530010
|
13/09/2022
|
SAIYAD KHAN
|
3128007WL035094
|
SAIYAD KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089857
|
|
SAIYAD KHAN
|
()
|
|
58
|
MOHAMMADI
|
UP-28-007-057-001/145
(UMARPUR)
|
3128007000NRG23130920220530014
|
13/09/2022
|
JAIM KHAN
|
3128007WL035094
|
JAIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808089849
|
|
JAIM KHAN
|
()
|
|
59
|
MOHAMMADI
|
UP-28-007-057-001/168
(UMARPUR)
|
3128007000NRG23130920220530018
|
13/09/2022
|
VALLA KHAN
|
3128007WL035094
|
VALLA KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089852
|
|
VALLA KHAN
|
()
|
|
60
|
MOHAMMADI
|
UP-28-007-057-001/469
(UMARPUR)
|
3128007000NRG23130920220530037
|
13/09/2022
|
SHABNAM BANO
|
3128007WL035094
|
SHABNAM BANO
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808089855
|
|
SHABNAM BANO
|
()
|
|
61
|
MOHAMMADI
|
UP-28-007-057-001/596
(UMARPUR)
|
3128007000NRG23130920220530049
|
13/09/2022
|
ARSHAD KHAN
|
3128007WL035094
|
ARSHAD KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089850
|
|
ARSHAD KHAN
|
()
|
|
62
|
MOHAMMADI
|
UP-28-007-057-001/90
(UMARPUR)
|
3128007000NRG23130920220530052
|
13/09/2022
|
SAMEEMULLA KHAN
|
3128007WL035094
|
SAMEEMULLA KHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4808089851
|
|
SAMEEMULLA KHAN
|
()
|
|
63
|
MOHAMMADI
|
UP-28-007-057-002/43
(UMARPUR)
|
3128007000NRG23130920220530065
|
13/09/2022
|
RAJU
|
3128007WL035094
|
RAJU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808089854
|
|
RAJU
|
()
|
|
64
|
MOHAMMADI
|
UP-28-007-057-002/51
(UMARPUR)
|
3128007000NRG23130920220530072
|
13/09/2022
|
SUMAN DEVI
|
3128007WL035094
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808089853
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|