|
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-28-007-025-001/250
(MAJHIGAWAN)
|
3128007000NRG23200620220209996
|
20/06/2022
|
AJAY KUMAR
|
3128007WL015171
|
AJAY KUMAR
|
00045
|
BARB0BLYBHA
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284165
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/258
(MAJHIGAWAN)
|
3128007000NRG23200620220209997
|
20/06/2022
|
MUNESH KUMAR
|
3128007WL015171
|
MUNESH KUMAR
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284172
|
|
MUNESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/106
(MAJHIGAWAN)
|
3128007000NRG23200620220209941
|
20/06/2022
|
KAMLESH KUMAR VERMA
|
3128007WL015171
|
KAMLESH KUMAR VERMA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284173
|
|
KAMLESHKUMARVERMA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/130
(MAJHIGAWAN)
|
3128007000NRG23200620220209949
|
20/06/2022
|
AMAN
|
3128007WL015171
|
AMAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284191
|
|
AMAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/146
(MAJHIGAWAN)
|
3128007000NRG23200620220209952
|
20/06/2022
|
ARJUN
|
3128007WL015171
|
ARJUN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488284225
|
|
ARJUN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/149
(MAJHIGAWAN)
|
3128007000NRG23200620220209953
|
20/06/2022
|
AJAY PAL
|
3128007WL015171
|
AJAY PAL
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284209
|
|
AJAYPAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/150-A
(MAJHIGAWAN)
|
3128007000NRG23200620220209954
|
20/06/2022
|
SUMIT KUMAR
|
3128007WL015171
|
SUMIT KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488284223
|
|
SUMITKUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/154
(MAJHIGAWAN)
|
3128007000NRG23200620220209956
|
20/06/2022
|
CHOTELAL
|
3128007WL015171
|
CHOTELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488284185
|
|
CHOTELAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/162
(MAJHIGAWAN)
|
3128007000NRG23200620220209957
|
20/06/2022
|
AMARPAL
|
3128007WL015171
|
AMARPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488284219
|
|
AMARPAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/167
(MAJHIGAWAN)
|
3128007000NRG23200620220209959
|
20/06/2022
|
MAYA RAM
|
3128007WL015171
|
MAYA RAM
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488284186
|
|
MAYARAM
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/17-A
(MAJHIGAWAN)
|
3128007000NRG23200620220209961
|
20/06/2022
|
VIJENDAR KUMAR
|
3128007WL015171
|
VIJENDAR KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284210
|
|
VIJENDARKUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-025-001/173
(MAJHIGAWAN)
|
3128007000NRG23200620220209963
|
20/06/2022
|
ANIL KUMAR
|
3128007WL015171
|
ANIL KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284182
|
|
ANILKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-025-001/174
(MAJHIGAWAN)
|
3128007000NRG23200620220209964
|
20/06/2022
|
RAMPARKAS
|
3128007WL015171
|
RAMPARKAS
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284175
|
|
RAMPARKAS
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-025-001/182
(MAJHIGAWAN)
|
3128007000NRG23200620220209968
|
20/06/2022
|
VIJAY PAL
|
3128007WL015171
|
VIJAY PAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284183
|
|
VIJAYPAL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-025-001/185
(MAJHIGAWAN)
|
3128007000NRG23200620220209969
|
20/06/2022
|
Deen Dayal
|
3128007WL015171
|
Deen Dayal
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284208
|
|
DeenDayal
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-025-001/193
(MAJHIGAWAN)
|
3128007000NRG23200620220209970
|
20/06/2022
|
Radheshayam
|
3128007WL015171
|
Radheshayam
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284211
|
|
Radheshayam
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-025-001/193
(MAJHIGAWAN)
|
3128007000NRG23200620220209971
|
20/06/2022
|
SONPAL
|
3128007WL015171
|
SONPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284221
|
|
SONPAL
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-025-001/195
(MAJHIGAWAN)
|
3128007000NRG23200620220209972
|
20/06/2022
|
SETH KUMAR
|
3128007WL015171
|
SETH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284194
|
|
SETHKUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-025-001/196
(MAJHIGAWAN)
|
3128007000NRG23200620220209973
|
20/06/2022
|
SUNIL KUMAR
|
3128007WL015171
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488284214
|
|
SUNILKUMAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-025-001/20
(MAJHIGAWAN)
|
3128007000NRG23200620220209974
|
20/06/2022
|
SHANKAR LAL
|
3128007WL015171
|
SHANKAR LAL
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488284178
|
|
SHANKARLAL
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-025-001/203
(MAJHIGAWAN)
|
3128007000NRG23200620220209976
|
20/06/2022
|
HARIOM
|
3128007WL015171
|
HARIOM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284207
|
|
HARIOM
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-025-001/207
(MAJHIGAWAN)
|
3128007000NRG23200620220209977
|
20/06/2022
|
ARVIND KUMAR
|
3128007WL015171
|
ARVIND KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284212
|
|
ARVINDKUMAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-025-001/211
(MAJHIGAWAN)
|
3128007000NRG23200620220209980
|
20/06/2022
|
MANJESH KUMAR
|
3128007WL015171
|
MANJESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284193
|
|
MANJESHKUMAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-025-001/213
(MAJHIGAWAN)
|
3128007000NRG23200620220209981
|
20/06/2022
|
AKASH KUMAR
|
3128007WL015171
|
AKASH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284192
|
|
AKASHKUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-025-001/215
(MAJHIGAWAN)
|
3128007000NRG23200620220209982
|
20/06/2022
|
BABLU
|
3128007WL015171
|
BABLU
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284189
|
|
BABLU
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-025-001/216
(MAJHIGAWAN)
|
3128007000NRG23200620220209983
|
20/06/2022
|
TRIVENDRA KUMAR
|
3128007WL015171
|
TRIVENDRA KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284217
|
|
TRIVENDRAKUMAR
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-025-001/220
(MAJHIGAWAN)
|
3128007000NRG23200620220209984
|
20/06/2022
|
RANJEET KUMAR
|
3128007WL015171
|
RANJEET KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284187
|
|
RANJEETKUMAR
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-025-001/223
(MAJHIGAWAN)
|
3128007000NRG23200620220209985
|
20/06/2022
|
AVNISH KUMAR
|
3128007WL015171
|
AVNISH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284188
|
|
AVNISHKUMAR
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-025-001/231
(MAJHIGAWAN)
|
3128007000NRG23200620220209987
|
20/06/2022
|
CHHOTELAL
|
3128007WL015171
|
CHHOTELAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284213
|
|
CHHOTELAL
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-025-001/232
(MAJHIGAWAN)
|
3128007000NRG23200620220209988
|
20/06/2022
|
HARNAAM VARMA
|
3128007WL015171
|
HARNAAM VARMA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284216
|
|
HARNAAMVARMA
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-025-001/240
(MAJHIGAWAN)
|
3128007000NRG23200620220209990
|
20/06/2022
|
RAJ BAHADUR
|
3128007WL015171
|
RAJ BAHADUR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284220
|
|
RAJBAHADUR
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-025-001/241
(MAJHIGAWAN)
|
3128007000NRG23200620220209991
|
20/06/2022
|
TOTARAM
|
3128007WL015171
|
TOTARAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284174
|
|
TOTARAM
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-025-001/242
(MAJHIGAWAN)
|
3128007000NRG23200620220209992
|
20/06/2022
|
RAMLOTAN
|
3128007WL015171
|
RAMLOTAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284195
|
|
RAMLOTAN
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-025-001/245
(MAJHIGAWAN)
|
3128007000NRG23200620220209993
|
20/06/2022
|
sanju verma
|
3128007WL015171
|
sanju verma
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284196
|
|
sanjuverma
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-025-001/248
(MAJHIGAWAN)
|
3128007000NRG23200620220209994
|
20/06/2022
|
RANJEET KUMAR
|
3128007WL015171
|
RANJEET KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284197
|
|
RANJEETKUMAR
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-025-001/249
(MAJHIGAWAN)
|
3128007000NRG23200620220209995
|
20/06/2022
|
VINEET KUMAR VERMA
|
3128007WL015171
|
VINEET KUMAR VERMA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284200
|
|
VINEETKUMARVERMA
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-025-001/259
(MAJHIGAWAN)
|
3128007000NRG23200620220209998
|
20/06/2022
|
SATISH
|
3128007WL015171
|
SATISH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284198
|
|
SATISH
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-025-001/263
(MAJHIGAWAN)
|
3128007000NRG23200620220209999
|
20/06/2022
|
KULDEEP AWASTHI
|
3128007WL015171
|
KULDEEP AWASTHI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284199
|
|
KULDEEPAWASTHI
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-025-001/269
(MAJHIGAWAN)
|
3128007000NRG23200620220210001
|
20/06/2022
|
VIVEK KUMAR AWASTHI
|
3128007WL015171
|
VIVEK KUMAR AWASTHI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284177
|
|
VIVEKKUMARAWASTHI
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-025-001/278
(MAJHIGAWAN)
|
3128007000NRG23200620220210004
|
20/06/2022
|
DURGESH
|
3128007WL015171
|
DURGESH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284226
|
|
DURGESH
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-025-001/280
(MAJHIGAWAN)
|
3128007000NRG23200620220210005
|
20/06/2022
|
JASPAL
|
3128007WL015171
|
JASPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284203
|
|
JASPAL
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-025-001/282
(MAJHIGAWAN)
|
3128007000NRG23200620220210006
|
20/06/2022
|
KALLU VERMA
|
3128007WL015171
|
KALLU VERMA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284201
|
|
KALLUVERMA
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-025-001/283
(MAJHIGAWAN)
|
3128007000NRG23200620220210007
|
20/06/2022
|
RAMKRISHNA SHARMA
|
3128007WL015171
|
RAMKRISHNA SHARMA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284205
|
|
RAMKRISHNASHARMA
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-025-001/284
(MAJHIGAWAN)
|
3128007000NRG23200620220210008
|
20/06/2022
|
BALRAM
|
3128007WL015171
|
BALRAM
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284229
|
|
BALRAM
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-025-001/289
(MAJHIGAWAN)
|
3128007000NRG23200620220210010
|
20/06/2022
|
SANJEEV KUMAR
|
3128007WL015171
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284206
|
|
SANJEEVKUMAR
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-025-001/291
(MAJHIGAWAN)
|
3128007000NRG23200620220210012
|
20/06/2022
|
PRATIPAL
|
3128007WL015171
|
PRATIPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284204
|
|
PRATIPAL
|
()
|
|
47
|
MOHAMMADI
|
UP-28-007-025-001/292
(MAJHIGAWAN)
|
3128007000NRG23200620220210013
|
20/06/2022
|
JITESH KUMAR
|
3128007WL015171
|
JITESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284202
|
|
JITESHKUMAR
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-025-001/295
(MAJHIGAWAN)
|
3128007000NRG23200620220210014
|
20/06/2022
|
SUMIT KUMAR
|
3128007WL015171
|
SUMIT KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284228
|
|
SUMITKUMAR
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-025-001/30
(MAJHIGAWAN)
|
3128007000NRG23200620220210016
|
20/06/2022
|
PUTTU LAL
|
3128007WL015171
|
PUTTU LAL
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284176
|
|
PUTTULAL
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-025-001/300
(MAJHIGAWAN)
|
3128007000NRG23200620220210017
|
20/06/2022
|
ANOOP KUMAR
|
3128007WL015171
|
ANOOP KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284230
|
|
ANOOPKUMAR
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-025-001/46
(MAJHIGAWAN)
|
3128007000NRG23200620220210020
|
20/06/2022
|
MOHD.SHARIF
|
3128007WL015171
|
MOHD.SHARIF
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488284184
|
|
MOHD.SHARIF
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-025-001/49
(MAJHIGAWAN)
|
3128007000NRG23200620220210022
|
20/06/2022
|
RAM AUTAR
|
3128007WL015171
|
RAM AUTAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284227
|
|
RAMAUTAR
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-025-001/77
(MAJHIGAWAN)
|
3128007000NRG23200620220210028
|
20/06/2022
|
PREMPAL
|
3128007WL015171
|
PREMPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284215
|
|
PREMPAL
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-025-001/79
(MAJHIGAWAN)
|
3128007000NRG23200620220210029
|
20/06/2022
|
JAI CHAND
|
3128007WL015171
|
JAI CHAND
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284181
|
|
JAICHAND
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-025-001/87
(MAJHIGAWAN)
|
3128007000NRG23200620220210031
|
20/06/2022
|
SANJAY
|
3128007WL015171
|
SANJAY
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284190
|
|
SANJAY
|
()
|
|
56
|
MOHAMMADI
|
UP-28-007-025-001/95
(MAJHIGAWAN)
|
3128007000NRG23200620220210033
|
20/06/2022
|
RAM BAHORE
|
3128007WL015171
|
RAM BAHORE
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284179
|
|
RAMBAHORE
|
()
|
|
57
|
MOHAMMADI
|
UP-28-007-025-001/99
(MAJHIGAWAN)
|
3128007000NRG23200620220210035
|
20/06/2022
|
KASHERAM
|
3128007WL015171
|
KASHERAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284180
|
|
KASHERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83709
|
83709
|
|
|
|
|
|
|
|
|
58
|
MOHAMMADI
|
UP-28-007-025-001/168
(MAJHIGAWAN)
|
3128007000NRG23200620220209960
|
20/06/2022
|
RAJESH KUMAR
|
3128007WL015171
|
RAJESH KUMAR
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284222
|
|
RAJESHKUMAR
|
()
|
|
59
|
MOHAMMADI
|
UP-28-007-025-001/208
(MAJHIGAWAN)
|
3128007000NRG23200620220209978
|
20/06/2022
|
VEDRAM
|
3128007WL015171
|
VEDRAM
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284218
|
|
VEDRAM
|
()
|
|
60
|
MOHAMMADI
|
UP-28-007-025-001/274
(MAJHIGAWAN)
|
3128007000NRG23200620220210002
|
20/06/2022
|
KULDEEP KUMAR
|
3128007WL015171
|
KULDEEP KUMAR
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284224
|
|
KULDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
61
|
MOHAMMADI
|
UP-28-007-025-001/170
(MAJHIGAWAN)
|
3128007000NRG23200620220209962
|
20/06/2022
|
MAHENDER
|
3128007WL015171
|
MAHENDER
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284167
|
|
MAHENDER
|
()
|
|
62
|
MOHAMMADI
|
UP-28-007-025-001/202
(MAJHIGAWAN)
|
3128007000NRG23200620220209975
|
20/06/2022
|
DILEEP KUMAR
|
3128007WL015171
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488284170
|
|
DILEEPKUMAR
|
()
|
|
63
|
MOHAMMADI
|
UP-28-007-025-001/24
(MAJHIGAWAN)
|
3128007000NRG23200620220209989
|
20/06/2022
|
SATYAPAL
|
3128007WL015171
|
SATYAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488284169
|
|
SATYAPAL
|
()
|
|
64
|
MOHAMMADI
|
UP-28-007-025-001/264
(MAJHIGAWAN)
|
3128007000NRG23200620220210000
|
20/06/2022
|
SUMIT KUMAR AWASTHI
|
3128007WL015171
|
SUMIT KUMAR AWASTHI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284171
|
|
SUMITKUMARAWASTHI
|
()
|
|
65
|
MOHAMMADI
|
UP-28-007-025-001/286
(MAJHIGAWAN)
|
3128007000NRG23200620220210009
|
20/06/2022
|
PANKAJ KUMAR
|
3128007WL015171
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488284168
|
|
PANKAJKUMAR
|
()
|
|
66
|
MOHAMMADI
|
UP-28-007-025-001/85
(MAJHIGAWAN)
|
3128007000NRG23200620220210030
|
20/06/2022
|
RAJKISHOR
|
3128007WL015171
|
RAJKISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488284166
|
|
RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
67
|
MOHAMMADI
|
UP-28-007-025-001/225
(MAJHIGAWAN)
|
3128007000NRG23200620220209986
|
20/06/2022
|
RAMVEER
|
3128007WL015171
|
RAMVEER
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488284164
|
|
RAMVEER
|
()
|
|
68
|
MOHAMMADI
|
UP-28-007-025-001/276
(MAJHIGAWAN)
|
3128007000NRG23200620220210003
|
20/06/2022
|
AKHILESH KUMAR
|
3128007WL015171
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2488284163
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103731
|
103731
|
|
|
|
|
|
|
|