|
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-28-002-021-001/1888
(MOODA BUJURG)
|
3128002000NRG23171120220611563
|
18/11/2022
|
RUK MANI
|
3128002WL043244
|
RUK MANI
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467417
|
|
RUK MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1877
(MOODA BUJURG)
|
3128002000NRG23171120220611562
|
18/11/2022
|
SAVITRI
|
3128002WL043244
|
SAVITRI
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467419
|
|
SAVITRI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3545
(MOODA BUJURG)
|
3128002000NRG23171120220611602
|
18/11/2022
|
pinki
|
3128002WL043244
|
pinki
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467420
|
|
pinki
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3567
(MOODA BUJURG)
|
3128002000NRG23171120220611610
|
18/11/2022
|
ram kumar
|
3128002WL043244
|
ram kumar
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467421
|
|
ram kumar
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23171120220611617
|
18/11/2022
|
LUXMI DEVI
|
3128002WL043244
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467418
|
|
LUXMI DEVI
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/3585
(MOODA BUJURG)
|
3128002000NRG23171120220611620
|
18/11/2022
|
rinki devi
|
3128002WL043244
|
rinki devi
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467422
|
|
rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1577
(MOODA BUJURG)
|
3128002000NRG23171120220611556
|
18/11/2022
|
Prahlad
|
3128002WL043244
|
Prahlad
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467450
|
|
Prahlad
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/1720
(MOODA BUJURG)
|
3128002000NRG23171120220611558
|
18/11/2022
|
SANGEETA
|
3128002WL043244
|
SANGEETA
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467482
|
|
SANGEETA
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/1769
(MOODA BUJURG)
|
3128002000NRG23171120220611559
|
18/11/2022
|
MANGU
|
3128002WL043244
|
MANGU
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467429
|
|
MANGU
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/2373
(MOODA BUJURG)
|
3128002000NRG23171120220611569
|
18/11/2022
|
MOOLCHAND
|
3128002WL043244
|
MOOLCHAND
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467445
|
|
MOOLCHAND
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/2472
(MOODA BUJURG)
|
3128002000NRG23171120220611570
|
18/11/2022
|
MEENA DEVI
|
3128002WL043244
|
MEENA DEVI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467435
|
|
MEENA DEVI
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23171120220611572
|
18/11/2022
|
AWADHRAM
|
3128002WL043244
|
AWADHRAM
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467453
|
|
AWADHRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2506
(MOODA BUJURG)
|
3128002000NRG23171120220611574
|
18/11/2022
|
SAMBARI
|
3128002WL043244
|
SAMBARI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467459
|
|
SAMBARI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2507
(MOODA BUJURG)
|
3128002000NRG23171120220611575
|
18/11/2022
|
JAGDISH
|
3128002WL043244
|
JAGDISH
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467454
|
|
JAGDISH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2509
(MOODA BUJURG)
|
3128002000NRG23171120220611576
|
18/11/2022
|
MEEN DEVI
|
3128002WL043244
|
MEEN DEVI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467443
|
|
MEEN DEVI
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/2510
(MOODA BUJURG)
|
3128002000NRG23171120220611577
|
18/11/2022
|
SAVITRI DEVI
|
3128002WL043244
|
SAVITRI DEVI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467440
|
|
SAVITRI DEVI
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/2512
(MOODA BUJURG)
|
3128002000NRG23171120220611578
|
18/11/2022
|
DHANAI
|
3128002WL043244
|
DHANAI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467437
|
|
DHANAI
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/2528
(MOODA BUJURG)
|
3128002000NRG23171120220611583
|
18/11/2022
|
ANITA
|
3128002WL043244
|
ANITA
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467432
|
|
ANITA
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/2553
(MOODA BUJURG)
|
3128002000NRG23171120220611585
|
18/11/2022
|
MONA DEVI
|
3128002WL043244
|
MONA DEVI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467457
|
|
MONA DEVI
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3050
(MOODA BUJURG)
|
3128002000NRG23171120220611587
|
18/11/2022
|
anil maurya
|
3128002WL043244
|
anil maurya
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467448
|
|
anil maurya
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3059
(MOODA BUJURG)
|
3128002000NRG23171120220611588
|
18/11/2022
|
RAVINDAR
|
3128002WL043244
|
RAVINDAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467452
|
|
RAVINDAR
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3501
(MOODA BUJURG)
|
3128002000NRG23171120220611589
|
18/11/2022
|
divayashi
|
3128002WL043244
|
divayashi
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467458
|
|
divayashi
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3504
(MOODA BUJURG)
|
3128002000NRG23171120220611590
|
18/11/2022
|
patiram
|
3128002WL043244
|
patiram
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467449
|
|
patiram
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/3505
(MOODA BUJURG)
|
3128002000NRG23171120220611591
|
18/11/2022
|
neha
|
3128002WL043244
|
neha
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467430
|
|
neha
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/3510
(MOODA BUJURG)
|
3128002000NRG23171120220611592
|
18/11/2022
|
awadesh
|
3128002WL043244
|
awadesh
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467428
|
|
awadesh
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/3511
(MOODA BUJURG)
|
3128002000NRG23171120220611593
|
18/11/2022
|
sunita
|
3128002WL043244
|
sunita
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467434
|
|
sunita
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/3519
(MOODA BUJURG)
|
3128002000NRG23171120220611594
|
18/11/2022
|
ram rani
|
3128002WL043244
|
ram rani
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467433
|
|
ram rani
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/3524
(MOODA BUJURG)
|
3128002000NRG23171120220611596
|
18/11/2022
|
chunni devi
|
3128002WL043244
|
chunni devi
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467439
|
|
chunni devi
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/3528
(MOODA BUJURG)
|
3128002000NRG23171120220611597
|
18/11/2022
|
sushila kumar
|
3128002WL043244
|
sushila kumar
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467447
|
|
sushila kumar
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/3536
(MOODA BUJURG)
|
3128002000NRG23171120220611598
|
18/11/2022
|
shyam kali
|
3128002WL043244
|
shyam kali
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467451
|
|
shyam kali
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/3541
(MOODA BUJURG)
|
3128002000NRG23171120220611600
|
18/11/2022
|
tedhe lal
|
3128002WL043244
|
tedhe lal
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467444
|
|
tedhe lal
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/3542
(MOODA BUJURG)
|
3128002000NRG23171120220611601
|
18/11/2022
|
kunj bihari
|
3128002WL043244
|
kunj bihari
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467460
|
|
kunj bihari
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/3564
(MOODA BUJURG)
|
3128002000NRG23171120220611608
|
18/11/2022
|
chunni devi
|
3128002WL043244
|
chunni devi
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467455
|
|
chunni devi
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/3566
(MOODA BUJURG)
|
3128002000NRG23171120220611609
|
18/11/2022
|
guddi devi
|
3128002WL043244
|
guddi devi
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467431
|
|
guddi devi
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-021-001/3573
(MOODA BUJURG)
|
3128002000NRG23171120220611611
|
18/11/2022
|
kaushilya
|
3128002WL043244
|
kaushilya
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467438
|
|
kaushilya
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/35743574
(MOODA BUJURG)
|
3128002000NRG23171120220611612
|
18/11/2022
|
sunil
|
3128002WL043244
|
sunil
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467436
|
|
sunil
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/3575
(MOODA BUJURG)
|
3128002000NRG23171120220611613
|
18/11/2022
|
sono devi
|
3128002WL043244
|
sono devi
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467442
|
|
sono devi
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/3584
(MOODA BUJURG)
|
3128002000NRG23171120220611619
|
18/11/2022
|
ram shree
|
3128002WL043244
|
ram shree
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467456
|
|
ram shree
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/411
(MOODA BUJURG)
|
3128002000NRG23171120220611622
|
18/11/2022
|
chandravati
|
3128002WL043244
|
chandravati
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467446
|
|
chandravati
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/59
(MOODA BUJURG)
|
3128002000NRG23171120220611631
|
18/11/2022
|
siyaram
|
3128002WL043244
|
siyaram
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467481
|
|
siyaram
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/881
(MOODA BUJURG)
|
3128002000NRG23171120220611633
|
18/11/2022
|
Kalawati
|
3128002WL043244
|
Kalawati
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467441
|
|
Kalawati
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/903
(MOODA BUJURG)
|
3128002000NRG23171120220611634
|
18/11/2022
|
RAM DULARE
|
3128002WL043244
|
RAM DULARE
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467480
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/3520
(MOODA BUJURG)
|
3128002000NRG23171120220611595
|
18/11/2022
|
pammi devi
|
3128002WL043244
|
pammi devi
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467462
|
|
pammi devi
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/3540
(MOODA BUJURG)
|
3128002000NRG23171120220611599
|
18/11/2022
|
meena devi
|
3128002WL043244
|
meena devi
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467461
|
|
meena devi
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/3579
(MOODA BUJURG)
|
3128002000NRG23171120220611614
|
18/11/2022
|
uttam kumar
|
3128002WL043244
|
uttam kumar
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467464
|
|
uttam kumar
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-021-001/3580
(MOODA BUJURG)
|
3128002000NRG23171120220611615
|
18/11/2022
|
geeta devi
|
3128002WL043244
|
geeta devi
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467463
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
47
|
NIGHASAN
|
UP-28-002-021-001/2371
(MOODA BUJURG)
|
3128002000NRG23171120220611568
|
18/11/2022
|
AMRIT LAL
|
3128002WL043244
|
AMRIT LAL
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467465
|
|
AMRIT LAL
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-021-001/2476
(MOODA BUJURG)
|
3128002000NRG23171120220611571
|
18/11/2022
|
RAM BETI
|
3128002WL043244
|
RAM BETI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467470
|
|
RAM BETI
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-021-001/2504
(MOODA BUJURG)
|
3128002000NRG23171120220611573
|
18/11/2022
|
LAXMI DEVI
|
3128002WL043244
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467478
|
|
LAXMI DEVI
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-021-001/2521
(MOODA BUJURG)
|
3128002000NRG23171120220611581
|
18/11/2022
|
UMA DEVI
|
3128002WL043244
|
UMA DEVI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467467
|
|
UMA DEVI
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-021-001/2525
(MOODA BUJURG)
|
3128002000NRG23171120220611582
|
18/11/2022
|
SANTOSHA KUMARI
|
3128002WL043244
|
SANTOSHA KUMARI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467469
|
|
SANTOSHA KUMARI
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-021-001/2531
(MOODA BUJURG)
|
3128002000NRG23171120220611584
|
18/11/2022
|
SANTOSH
|
3128002WL043244
|
SANTOSH
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467474
|
|
SANTOSH
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-021-001/3548
(MOODA BUJURG)
|
3128002000NRG23171120220611603
|
18/11/2022
|
somil
|
3128002WL043244
|
somil
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467475
|
|
somil
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-021-001/3550
(MOODA BUJURG)
|
3128002000NRG23171120220611604
|
18/11/2022
|
kamlesh
|
3128002WL043244
|
kamlesh
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467476
|
|
kamlesh
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-021-001/3551
(MOODA BUJURG)
|
3128002000NRG23171120220611605
|
18/11/2022
|
virendra kumar
|
3128002WL043244
|
virendra kumar
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467473
|
|
virendra kumar
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-021-001/3554
(MOODA BUJURG)
|
3128002000NRG23171120220611606
|
18/11/2022
|
shiv devi
|
3128002WL043244
|
shiv devi
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467471
|
|
shiv devi
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23171120220611616
|
18/11/2022
|
shilpi
|
3128002WL043244
|
shilpi
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467477
|
|
shilpi
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23171120220611618
|
18/11/2022
|
sampti kumar
|
3128002WL043244
|
sampti kumar
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467479
|
|
sampti kumar
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-021-001/412
(MOODA BUJURG)
|
3128002000NRG23171120220611624
|
18/11/2022
|
SANTOSH
|
3128002WL043244
|
SANTOSH
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467466
|
|
SANTOSH
|
()
|
|
60
|
NIGHASAN
|
UP-28-002-021-001/435
(MOODA BUJURG)
|
3128002000NRG23171120220611627
|
18/11/2022
|
mansha devi
|
3128002WL043244
|
mansha devi
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467468
|
|
mansha devi
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-021-001/545
(MOODA BUJURG)
|
3128002000NRG23171120220611630
|
18/11/2022
|
SARVAN KUMAR
|
3128002WL043244
|
SARVAN KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467472
|
|
SARVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
62
|
NIGHASAN
|
UP-28-002-021-001/1888
(MOODA BUJURG)
|
3128002000NRG23171120220611564
|
18/11/2022
|
suresh Kumar
|
3128002WL043244
|
suresh Kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467426
|
|
suresh Kumar
|
()
|
|
63
|
NIGHASAN
|
UP-28-002-021-001/2516
(MOODA BUJURG)
|
3128002000NRG23171120220611579
|
18/11/2022
|
RAJRANI
|
3128002WL043244
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467423
|
|
RAJRANI
|
()
|
|
64
|
NIGHASAN
|
UP-28-002-021-001/2518
(MOODA BUJURG)
|
3128002000NRG23171120220611580
|
18/11/2022
|
SHIV KUMAR
|
3128002WL043244
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467424
|
|
SHIV KUMAR
|
()
|
|
65
|
NIGHASAN
|
UP-28-002-021-001/3050
(MOODA BUJURG)
|
3128002000NRG23171120220611586
|
18/11/2022
|
VANDNA
|
3128002WL043244
|
VANDNA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655467427
|
|
VANDNA
|
()
|
|
66
|
NIGHASAN
|
UP-28-002-021-001/3556
(MOODA BUJURG)
|
3128002000NRG23171120220611607
|
18/11/2022
|
shanti devi
|
3128002WL043244
|
shanti devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467425
|
|
shanti devi
|
()
|
|
67
|
NIGHASAN
|
UP-28-002-021-001/75
(MOODA BUJURG)
|
3128002000NRG23171120220611632
|
18/11/2022
|
SISHRAM
|
3128002WL043244
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655467483
|
|
SISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
NIGHASAN
|
UP-28-002-021-001/411
(MOODA BUJURG)
|
3128002000NRG23171120220611623
|
18/11/2022
|
DHANI RAM
|
3128002WL043244
|
DHANI RAM
|
00703
|
AIRP0000001
|
639
|
639
|
Processed
|
26/11/2022
|
|
6655467416
|
|
DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|