|
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-28-002-008-001/632
(KADIYA)
|
3128002000NRG23150620220184504
|
15/06/2022
|
MANGRE
|
3128002WL013894
|
MANGRE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877258
|
|
MANGRE
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-008-001/935
(KADIYA)
|
3128002000NRG23150620220184506
|
15/06/2022
|
ASHA KUMARI
|
3128002WL013894
|
ASHA KUMARI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877261
|
|
ASHAKUMARI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-008-001/938
(KADIYA)
|
3128002000NRG23150620220184507
|
15/06/2022
|
subhash
|
3128002WL013894
|
subhash
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877259
|
|
subhash
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-008-001/966
(KADIYA)
|
3128002000NRG23150620220184508
|
15/06/2022
|
chunna ram
|
3128002WL013894
|
chunna ram
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877257
|
|
chunnaram
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-008-003/790
(KADIYA)
|
3128002000NRG23150620220184538
|
15/06/2022
|
KALAVATI
|
3128002WL013894
|
KALAVATI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877260
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-008-001/1461
(KADIYA)
|
3128002000NRG23150620220184490
|
15/06/2022
|
sanjay
|
3128002WL013894
|
sanjay
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877303
|
|
sanjay
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-008-001/1481
(KADIYA)
|
3128002000NRG23150620220184492
|
15/06/2022
|
shri nand
|
3128002WL013894
|
shri nand
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877300
|
|
shrinand
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-008-001/15
(KADIYA)
|
3128002000NRG23150620220184493
|
15/06/2022
|
RAM CHANDER
|
3128002WL013894
|
RAM CHANDER
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877301
|
|
RAMCHANDER
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-008-001/2032
(KADIYA)
|
3128002000NRG23150620220184494
|
15/06/2022
|
LAXMI DEVI
|
3128002WL013894
|
LAXMI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877304
|
|
LAXMIDEVI
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-008-001/509
(KADIYA)
|
3128002000NRG23150620220184500
|
15/06/2022
|
SONY
|
3128002WL013894
|
SONY
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877302
|
|
SONY
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-008-001/991
(KADIYA)
|
3128002000NRG23150620220184509
|
15/06/2022
|
seeta
|
3128002WL013894
|
seeta
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877286
|
|
seeta
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-008-003/1069
(KADIYA)
|
3128002000NRG23150620220184511
|
15/06/2022
|
RAJA KHAN
|
3128002WL013894
|
RAJA KHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877315
|
|
RAJAKHAN
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-008-003/1086
(KADIYA)
|
3128002000NRG23150620220184515
|
15/06/2022
|
MUKESH KUMAR
|
3128002WL013894
|
MUKESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877288
|
|
MUKESHKUMAR
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-008-003/1096
(KADIYA)
|
3128002000NRG23150620220184517
|
15/06/2022
|
SALIM KHAN
|
3128002WL013894
|
SALIM KHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877287
|
|
SALIMKHAN
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-008-003/1097
(KADIYA)
|
3128002000NRG23150620220184518
|
15/06/2022
|
dinesh kumar
|
3128002WL013894
|
dinesh kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877316
|
|
dineshkumar
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-008-003/1128
(KADIYA)
|
3128002000NRG23150620220184519
|
15/06/2022
|
RINKU
|
3128002WL013894
|
RINKU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877318
|
|
RINKU
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-008-003/1161
(KADIYA)
|
3128002000NRG23150620220184520
|
15/06/2022
|
kajal
|
3128002WL013894
|
kajal
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877319
|
|
kajal
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-008-003/1221
(KADIYA)
|
3128002000NRG23150620220184522
|
15/06/2022
|
REETA DEVI
|
3128002WL013894
|
REETA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877317
|
|
REETADEVI
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-008-003/2016
(KADIYA)
|
3128002000NRG23150620220184529
|
15/06/2022
|
SHIVANI DEVI
|
3128002WL013894
|
SHIVANI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877289
|
|
SHIVANIDEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-008-003/2047
(KADIYA)
|
3128002000NRG23150620220184530
|
15/06/2022
|
SAJIDA
|
3128002WL013894
|
SAJIDA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877293
|
|
SAJIDA
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-008-003/2051
(KADIYA)
|
3128002000NRG23150620220184533
|
15/06/2022
|
SHABNAM
|
3128002WL013894
|
SHABNAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877294
|
|
SHABNAM
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-008-003/736
(KADIYA)
|
3128002000NRG23150620220184537
|
15/06/2022
|
KUSUMA BANO
|
3128002WL013894
|
KUSUMA BANO
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877283
|
|
KUSUMABANO
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-008-003/807
(KADIYA)
|
3128002000NRG23150620220184539
|
15/06/2022
|
SYARA BANO
|
3128002WL013894
|
SYARA BANO
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877282
|
|
SYARABANO
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-008-003/836
(KADIYA)
|
3128002000NRG23150620220184540
|
15/06/2022
|
URMILA
|
3128002WL013894
|
URMILA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877313
|
|
URMILA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-008-003/837
(KADIYA)
|
3128002000NRG23150620220184541
|
15/06/2022
|
RAJKUMARI
|
3128002WL013894
|
RAJKUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877320
|
|
RAJKUMARI
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-008-003/866
(KADIYA)
|
3128002000NRG23150620220184544
|
15/06/2022
|
BACHHAN KHAN
|
3128002WL013894
|
BACHHAN KHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877281
|
|
BACHHANKHAN
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-008-003/872
(KADIYA)
|
3128002000NRG23150620220184545
|
15/06/2022
|
SHARAMAT
|
3128002WL013894
|
SHARAMAT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877284
|
|
SHARAMAT
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-008-003/976
(KADIYA)
|
3128002000NRG23150620220184547
|
15/06/2022
|
FATIMA
|
3128002WL013894
|
FATIMA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877285
|
|
FATIMA
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-008-003/986
(KADIYA)
|
3128002000NRG23150620220184548
|
15/06/2022
|
RAJNI DEVI
|
3128002WL013894
|
RAJNI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877314
|
|
RAJNIDEVI
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-008-003/989
(KADIYA)
|
3128002000NRG23150620220184549
|
15/06/2022
|
punam devi
|
3128002WL013894
|
punam devi
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877321
|
|
punamdevi
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-008-004/1524
(KADIYA)
|
3128002000NRG23150620220184550
|
15/06/2022
|
kailash pati
|
3128002WL013894
|
kailash pati
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877312
|
|
kailashpati
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-008-004/1562
(KADIYA)
|
3128002000NRG23150620220184555
|
15/06/2022
|
RAVITA DEVI
|
3128002WL013894
|
RAVITA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877311
|
|
RAVITADEVI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-008-004/536
(KADIYA)
|
3128002000NRG23150620220184560
|
15/06/2022
|
FOOLMATI
|
3128002WL013894
|
FOOLMATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877296
|
|
FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-008-004/1536
(KADIYA)
|
3128002000NRG23150620220184552
|
15/06/2022
|
PINKI
|
3128002WL013894
|
PINKI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447877322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-008-001/1241
(KADIYA)
|
3128002000NRG23150620220184481
|
15/06/2022
|
VIDHYRAM
|
3128002WL013894
|
VIDHYRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877298
|
|
VIDHYRAM
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-008-001/1242
(KADIYA)
|
3128002000NRG23150620220184482
|
15/06/2022
|
PAVAN KUMAR
|
3128002WL013894
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877297
|
|
PAVANKUMAR
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-008-001/1246
(KADIYA)
|
3128002000NRG23150620220184483
|
15/06/2022
|
MANORMA
|
3128002WL013894
|
MANORMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877272
|
|
MANORMA
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-008-001/1380
(KADIYA)
|
3128002000NRG23150620220184484
|
15/06/2022
|
KALICHARAN
|
3128002WL013894
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877274
|
|
KALICHARAN
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-008-001/1415
(KADIYA)
|
3128002000NRG23150620220184485
|
15/06/2022
|
moti lal
|
3128002WL013894
|
moti lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877273
|
|
motilal
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-008-001/1430
(KADIYA)
|
3128002000NRG23150620220184486
|
15/06/2022
|
saurabh
|
3128002WL013894
|
saurabh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877305
|
|
saurabh
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-008-001/1437
(KADIYA)
|
3128002000NRG23150620220184488
|
15/06/2022
|
KAMLA
|
3128002WL013894
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877278
|
|
KAMLA
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-008-001/1437
(KADIYA)
|
3128002000NRG23150620220184487
|
15/06/2022
|
Ram Bahadur
|
3128002WL013894
|
Ram Bahadur
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2447877262
|
No Such Account
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-008-001/1444
(KADIYA)
|
3128002000NRG23150620220184489
|
15/06/2022
|
RAM VILASH
|
3128002WL013894
|
RAM VILASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877299
|
|
RAMVILASH
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-008-001/1481
(KADIYA)
|
3128002000NRG23150620220184491
|
15/06/2022
|
sushama
|
3128002WL013894
|
sushama
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877275
|
|
sushama
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-008-001/271
(KADIYA)
|
3128002000NRG23150620220184498
|
15/06/2022
|
RAM DULARI
|
3128002WL013894
|
RAM DULARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877308
|
|
RAMDULARI
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-008-001/997
(KADIYA)
|
3128002000NRG23150620220184510
|
15/06/2022
|
LAVAKUSH
|
3128002WL013894
|
LAVAKUSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877265
|
|
LAVAKUSH
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-008-003/1080
(KADIYA)
|
3128002000NRG23150620220184512
|
15/06/2022
|
ANIL
|
3128002WL013894
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877268
|
|
ANIL
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-008-003/1082
(KADIYA)
|
3128002000NRG23150620220184513
|
15/06/2022
|
ISTIYAK ALI
|
3128002WL013894
|
ISTIYAK ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877290
|
|
ISTIYAKALI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-008-003/1083
(KADIYA)
|
3128002000NRG23150620220184514
|
15/06/2022
|
SHAFIK
|
3128002WL013894
|
SHAFIK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877291
|
|
SHAFIK
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-008-003/1092
(KADIYA)
|
3128002000NRG23150620220184516
|
15/06/2022
|
DINESH KUMAR
|
3128002WL013894
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877269
|
|
DINESHKUMAR
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-008-003/1202
(KADIYA)
|
3128002000NRG23150620220184521
|
15/06/2022
|
RIYASAT
|
3128002WL013894
|
RIYASAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877295
|
|
RIYASAT
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-008-003/1496
(KADIYA)
|
3128002000NRG23150620220184523
|
15/06/2022
|
DESHU
|
3128002WL013894
|
DESHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877276
|
|
DESHU
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-008-003/1512
(KADIYA)
|
3128002000NRG23150620220184524
|
15/06/2022
|
ram charan
|
3128002WL013894
|
ram charan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877307
|
|
ramcharan
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-008-003/1512
(KADIYA)
|
3128002000NRG23150620220184525
|
15/06/2022
|
ramkali
|
3128002WL013894
|
ramkali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877306
|
|
ramkali
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-008-003/2002
(KADIYA)
|
3128002000NRG23150620220184526
|
15/06/2022
|
MAINA
|
3128002WL013894
|
MAINA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877266
|
|
MAINA
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-008-003/2006
(KADIYA)
|
3128002000NRG23150620220184527
|
15/06/2022
|
KASHMIR
|
3128002WL013894
|
KASHMIR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877292
|
|
KASHMIR
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-008-003/2013
(KADIYA)
|
3128002000NRG23150620220184528
|
15/06/2022
|
ANAVRI
|
3128002WL013894
|
ANAVRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877267
|
|
ANAVRI
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-008-003/2047
(KADIYA)
|
3128002000NRG23150620220184531
|
15/06/2022
|
SAKEEL
|
3128002WL013894
|
SAKEEL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877279
|
|
SAKEEL
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-008-003/2048
(KADIYA)
|
3128002000NRG23150620220184532
|
15/06/2022
|
MOBIN
|
3128002WL013894
|
MOBIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877277
|
|
MOBIN
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-008-003/2055
(KADIYA)
|
3128002000NRG23150620220184534
|
15/06/2022
|
MAYA DEVI
|
3128002WL013894
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877270
|
|
MAYADEVI
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-008-003/2057
(KADIYA)
|
3128002000NRG23150620220184535
|
15/06/2022
|
RAVI KUMAR
|
3128002WL013894
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877271
|
|
RAVIKUMAR
|
()
|
|
62
|
NIGHASAN
|
UP-28-002-008-004/1525
(KADIYA)
|
3128002000NRG23150620220184551
|
15/06/2022
|
RAM PATI
|
3128002WL013894
|
RAM PATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877263
|
|
RAMPATI
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-008-004/1560
(KADIYA)
|
3128002000NRG23150620220184553
|
15/06/2022
|
ANARKALI
|
3128002WL013894
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877280
|
|
ANARKALI
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-008-004/1561
(KADIYA)
|
3128002000NRG23150620220184554
|
15/06/2022
|
MINAKSHI
|
3128002WL013894
|
MINAKSHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877310
|
|
MINAKSHI
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-008-004/1563
(KADIYA)
|
3128002000NRG23150620220184556
|
15/06/2022
|
GUDDI DEVI
|
3128002WL013894
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877264
|
|
GUDDIDEVI
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-008-004/1564
(KADIYA)
|
3128002000NRG23150620220184557
|
15/06/2022
|
ROSHAN KUMAR
|
3128002WL013894
|
ROSHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447877309
|
|
ROSHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|