|
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
|
PISAWAN
|
UP-29-001-058-002/106
(MUDA SANI)
|
3129001000NRG23200720220507554
|
20/07/2022
|
VINOD KUMAR
|
3129001WL033344
|
VINOD KUMAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871530215
|
|
VINOD KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-058-002/180
(MUDA SANI)
|
3129001000NRG23200720220507647
|
20/07/2022
|
MANOJ
|
3129001WL033345
|
MANOJ
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871530218
|
|
MANOJ
|
()
|
|
3
|
PISAWAN
|
UP-29-001-058-002/204
(MUDA SANI)
|
3129001000NRG23200720220507578
|
20/07/2022
|
PARWAN LAL
|
3129001WL033344
|
PARWAN LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530214
|
|
PARWAN LAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-058-002/274
(MUDA SANI)
|
3129001000NRG23200720220507586
|
20/07/2022
|
SUNIL KUMAR
|
3129001WL033344
|
SUNIL KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871530217
|
|
SUNIL KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-058-002/31-A
(MUDA SANI)
|
3129001000NRG23200720220507665
|
20/07/2022
|
RAMCHARAN
|
3129001WL033345
|
RAMCHARAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530216
|
|
RAMCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-054-001/295
(MATHAN)
|
3129001000NRG23200720220507686
|
20/07/2022
|
IDRISHA
|
3129001WL033346
|
IDRISHA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530219
|
|
IDRISHA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-054-001/483
(MATHAN)
|
3129001000NRG23200720220507691
|
20/07/2022
|
HASAMUDDIN
|
3129001WL033346
|
HASAMUDDIN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530221
|
|
HASAMUDDIN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-054-001/570
(MATHAN)
|
3129001000NRG23200720220507705
|
20/07/2022
|
JAHRUDDIN
|
3129001WL033347
|
JAHRUDDIN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530220
|
|
JAHRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-014-001/640
(BHITHAURA)
|
3129001000NRG23200720220507549
|
20/07/2022
|
RADHE
|
3129001WL033342
|
RADHE
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530222
|
|
RADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-014-001/469
(BHITHAURA)
|
3129001000NRG23200720220507552
|
20/07/2022
|
NARESH SINGH
|
3129001WL033343
|
NARESH SINGH
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530263
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-058-002/380
(MUDA SANI)
|
3129001000NRG23200720220507604
|
20/07/2022
|
RAJU
|
3129001WL033344
|
RAJU
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530264
|
|
RAJU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-058-002/383
(MUDA SANI)
|
3129001000NRG23200720220507672
|
20/07/2022
|
NAVNEET
|
3129001WL033345
|
NAVNEET
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530265
|
|
NAVNEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-054-001/459
(MATHAN)
|
3129001000NRG23200720220507690
|
20/07/2022
|
Shabbir khan
|
3129001WL033346
|
Shabbir khan
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530266
|
|
Shabbir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-054-001/660
(MATHAN)
|
3129001000NRG23200720220507706
|
20/07/2022
|
SHAKIR KHAN
|
3129001WL033347
|
SHAKIR KHAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530275
|
|
SHAKIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-054-001/338
(MATHAN)
|
3129001000NRG23200720220507700
|
20/07/2022
|
ASHRAF
|
3129001WL033347
|
ASHRAF
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530276
|
|
MR ASRAF ALI KHAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-054-001/449
(MATHAN)
|
3129001000NRG23200720220507689
|
20/07/2022
|
Shakir
|
3129001WL033346
|
Shakir
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530277
|
|
MR SHAKIR SHAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-047-005/509
(KOTRA)
|
3129001000NRG23200720220507510
|
20/07/2022
|
ANISH KUMAR
|
3129001WL033338
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871530269
|
|
ANISH KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-054-001/272
(MATHAN)
|
3129001000NRG23200720220507697
|
20/07/2022
|
VASIULLA
|
3129001WL033347
|
VASIULLA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530272
|
|
VASIULLA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-054-001/863
(MATHAN)
|
3129001000NRG23200720220507694
|
20/07/2022
|
Shameem Ali
|
3129001WL033346
|
Shameem Ali
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530271
|
|
Shameem Ali
|
()
|
|
20
|
PISAWAN
|
UP-29-001-054-001/895
(MATHAN)
|
3129001000NRG23200720220507708
|
20/07/2022
|
Mustakeem Khan
|
3129001WL033347
|
Mustakeem Khan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530273
|
|
Mustakeem Khan
|
()
|
|
21
|
PISAWAN
|
UP-29-001-058-002/300
(MUDA SANI)
|
3129001000NRG23200720220507592
|
20/07/2022
|
SUBHASH KUMAR
|
3129001WL033344
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530268
|
|
SUBHASH KUMAR
|
()
|
|
22
|
PISAWAN
|
UP-29-001-058-002/390
(MUDA SANI)
|
3129001000NRG23200720220507608
|
20/07/2022
|
GAURAV KUMAR
|
3129001WL033344
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530270
|
|
GAURAV KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-058-002/391
(MUDA SANI)
|
3129001000NRG23200720220507609
|
20/07/2022
|
DHARMENDRA
|
3129001WL033344
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530274
|
|
DHARMENDRA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-058-002/392
(MUDA SANI)
|
3129001000NRG23200720220507610
|
20/07/2022
|
ANOOP KUMAR
|
3129001WL033344
|
ANOOP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871530267
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-014-001/192
(BHITHAURA)
|
3129001000NRG23200720220507551
|
20/07/2022
|
BRAJRANI
|
3129001WL033343
|
BRAJRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530258
|
|
BRAJRANI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-014-001/469
(BHITHAURA)
|
3129001000NRG23200720220507553
|
20/07/2022
|
ALOK SINGH
|
3129001WL033343
|
ALOK SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530241
|
|
ALOK SINGH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-054-001/310
(MATHAN)
|
3129001000NRG23200720220507698
|
20/07/2022
|
EHATSHAN
|
3129001WL033347
|
EHATSHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530256
|
|
EHATSHAN
|
()
|
|
28
|
PISAWAN
|
UP-29-001-054-001/400
(MATHAN)
|
3129001000NRG23200720220507702
|
20/07/2022
|
RAHISHA
|
3129001WL033347
|
RAHISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530259
|
|
RAHISHA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-054-001/449
(MATHAN)
|
3129001000NRG23200720220507703
|
20/07/2022
|
Waheed
|
3129001WL033347
|
Waheed
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530261
|
|
Waheed
|
()
|
|
30
|
PISAWAN
|
UP-29-001-054-001/628
(MATHAN)
|
3129001000NRG23200720220507692
|
20/07/2022
|
Shamim Khan
|
3129001WL033346
|
Shamim Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530257
|
|
Shamim Khan
|
()
|
|
31
|
PISAWAN
|
UP-29-001-054-001/864
(MATHAN)
|
3129001000NRG23200720220507695
|
20/07/2022
|
RIYAJUDDIN
|
3129001WL033346
|
RIYAJUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530260
|
|
RIYAJUDDIN
|
()
|
|
32
|
PISAWAN
|
UP-29-001-054-001/896
(MATHAN)
|
3129001000NRG23200720220507696
|
20/07/2022
|
Rajkumar
|
3129001WL033346
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530262
|
|
Rajkumar
|
()
|
|
33
|
PISAWAN
|
UP-29-001-058-002/154
(MUDA SANI)
|
3129001000NRG23200720220507564
|
20/07/2022
|
CHARNJU
|
3129001WL033344
|
CHARNJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530243
|
|
CHARNJU
|
()
|
|
34
|
PISAWAN
|
UP-29-001-058-002/211
(MUDA SANI)
|
3129001000NRG23200720220507651
|
20/07/2022
|
ARVIND KUMAR
|
3129001WL033345
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871530245
|
|
ARVIND KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-058-002/238
(MUDA SANI)
|
3129001000NRG23200720220507582
|
20/07/2022
|
SHRI PAL
|
3129001WL033344
|
SHRI PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530242
|
|
SHRI PAL
|
()
|
|
36
|
PISAWAN
|
UP-29-001-058-002/283
(MUDA SANI)
|
3129001000NRG23200720220507659
|
20/07/2022
|
MITAN
|
3129001WL033345
|
MITAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530235
|
|
MITAN
|
()
|
|
37
|
PISAWAN
|
UP-29-001-058-002/285
(MUDA SANI)
|
3129001000NRG23200720220507588
|
20/07/2022
|
JAGMOHAN
|
3129001WL033344
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530250
|
|
JAGMOHAN
|
()
|
|
38
|
PISAWAN
|
UP-29-001-058-002/286
(MUDA SANI)
|
3129001000NRG23200720220507589
|
20/07/2022
|
PRADEEP
|
3129001WL033344
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530251
|
|
PRADEEP
|
()
|
|
39
|
PISAWAN
|
UP-29-001-058-002/293
(MUDA SANI)
|
3129001000NRG23200720220507590
|
20/07/2022
|
MISHRI LAL
|
3129001WL033344
|
MISHRI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530252
|
|
MISHRI LAL
|
()
|
|
40
|
PISAWAN
|
UP-29-001-058-002/295
(MUDA SANI)
|
3129001000NRG23200720220507591
|
20/07/2022
|
ANIL
|
3129001WL033344
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530226
|
|
ANIL
|
()
|
|
41
|
PISAWAN
|
UP-29-001-058-002/296
(MUDA SANI)
|
3129001000NRG23200720220507662
|
20/07/2022
|
CHETRAM
|
3129001WL033345
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530248
|
|
CHETRAM
|
()
|
|
42
|
PISAWAN
|
UP-29-001-058-002/299
(MUDA SANI)
|
3129001000NRG23200720220507663
|
20/07/2022
|
DEVID
|
3129001WL033345
|
DEVID
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871530244
|
|
DEVID
|
()
|
|
43
|
PISAWAN
|
UP-29-001-058-002/325
(MUDA SANI)
|
3129001000NRG23200720220507666
|
20/07/2022
|
RAM RAHIS
|
3129001WL033345
|
RAM RAHIS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530230
|
|
RAM RAHIS
|
()
|
|
44
|
PISAWAN
|
UP-29-001-058-002/328
(MUDA SANI)
|
3129001000NRG23200720220507593
|
20/07/2022
|
DHANIRAM
|
3129001WL033344
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530225
|
|
DHANIRAM
|
()
|
|
45
|
PISAWAN
|
UP-29-001-058-002/337
(MUDA SANI)
|
3129001000NRG23200720220507594
|
20/07/2022
|
CHOTELAL
|
3129001WL033344
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530234
|
|
CHOTELAL
|
()
|
|
46
|
PISAWAN
|
UP-29-001-058-002/344
(MUDA SANI)
|
3129001000NRG23200720220507667
|
20/07/2022
|
TEJPAL
|
3129001WL033345
|
TEJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530232
|
|
TEJPAL
|
()
|
|
47
|
PISAWAN
|
UP-29-001-058-002/349
(MUDA SANI)
|
3129001000NRG23200720220507668
|
20/07/2022
|
DUYODHAN
|
3129001WL033345
|
DUYODHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530233
|
|
DUYODHAN
|
()
|
|
48
|
PISAWAN
|
UP-29-001-058-002/352
(MUDA SANI)
|
3129001000NRG23200720220507669
|
20/07/2022
|
TARJAN
|
3129001WL033345
|
TARJAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871530239
|
|
TARJAN
|
()
|
|
49
|
PISAWAN
|
UP-29-001-058-002/353
(MUDA SANI)
|
3129001000NRG23200720220507670
|
20/07/2022
|
AMIT KUMAR
|
3129001WL033345
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530228
|
|
AMIT KUMAR
|
()
|
|
50
|
PISAWAN
|
UP-29-001-058-002/359
(MUDA SANI)
|
3129001000NRG23200720220507597
|
20/07/2022
|
GOPI
|
3129001WL033344
|
GOPI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530240
|
|
GOPI
|
()
|
|
51
|
PISAWAN
|
UP-29-001-058-002/363
(MUDA SANI)
|
3129001000NRG23200720220507598
|
20/07/2022
|
FOOLMATI
|
3129001WL033344
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530247
|
|
FOOLMATI
|
()
|
|
52
|
PISAWAN
|
UP-29-001-058-002/370
(MUDA SANI)
|
3129001000NRG23200720220507600
|
20/07/2022
|
SATISH KUMAR
|
3129001WL033344
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871530229
|
|
SATISH KUMAR
|
()
|
|
53
|
PISAWAN
|
UP-29-001-058-002/372
(MUDA SANI)
|
3129001000NRG23200720220507601
|
20/07/2022
|
AKASH
|
3129001WL033344
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530237
|
|
AKASH
|
()
|
|
54
|
PISAWAN
|
UP-29-001-058-002/373
(MUDA SANI)
|
3129001000NRG23200720220507602
|
20/07/2022
|
SHYAMU MAURYA
|
3129001WL033344
|
SHYAMU MAURYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530246
|
|
SHYAMU MAURYA
|
()
|
|
55
|
PISAWAN
|
UP-29-001-058-002/374
(MUDA SANI)
|
3129001000NRG23200720220507671
|
20/07/2022
|
KAMAL KUMAR
|
3129001WL033345
|
KAMAL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530236
|
|
KAMAL KUMAR
|
()
|
|
56
|
PISAWAN
|
UP-29-001-058-002/378
(MUDA SANI)
|
3129001000NRG23200720220507603
|
20/07/2022
|
SANJAY KUMAR
|
3129001WL033344
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530238
|
|
SANJAY KUMAR
|
()
|
|
57
|
PISAWAN
|
UP-29-001-058-002/381
(MUDA SANI)
|
3129001000NRG23200720220507605
|
20/07/2022
|
HARISHANKAR
|
3129001WL033344
|
HARISHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530223
|
|
HARISHANKAR
|
()
|
|
58
|
PISAWAN
|
UP-29-001-058-002/382
(MUDA SANI)
|
3129001000NRG23200720220507606
|
20/07/2022
|
RAJESH
|
3129001WL033344
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530224
|
|
RAJESH
|
()
|
|
59
|
PISAWAN
|
UP-29-001-058-002/384
(MUDA SANI)
|
3129001000NRG23200720220507673
|
20/07/2022
|
SUMIT KUMAR
|
3129001WL033345
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530255
|
|
SUMIT KUMAR
|
()
|
|
60
|
PISAWAN
|
UP-29-001-058-002/385
(MUDA SANI)
|
3129001000NRG23200720220507674
|
20/07/2022
|
AMIT KUMAR
|
3129001WL033345
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530249
|
|
AMIT KUMAR
|
()
|
|
61
|
PISAWAN
|
UP-29-001-058-002/386
(MUDA SANI)
|
3129001000NRG23200720220507675
|
20/07/2022
|
AJAY KUMAR
|
3129001WL033345
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530231
|
|
AJAY KUMAR
|
()
|
|
62
|
PISAWAN
|
UP-29-001-058-002/387
(MUDA SANI)
|
3129001000NRG23200720220507676
|
20/07/2022
|
ANOOP KUMAR
|
3129001WL033345
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530253
|
|
ANOOP KUMAR
|
()
|
|
63
|
PISAWAN
|
UP-29-001-058-002/388
(MUDA SANI)
|
3129001000NRG23200720220507607
|
20/07/2022
|
ASHOK KUMAR
|
3129001WL033344
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530227
|
|
ASHOK KUMAR
|
()
|
|
64
|
PISAWAN
|
UP-29-001-058-002/93
(MUDA SANI)
|
3129001000NRG23200720220507627
|
20/07/2022
|
SURESH
|
3129001WL033344
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871530254
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|