|
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
|
HASERAN
|
UP-68-007-009-001/1074
(Nademau)
|
3168007000NRG23230920220153945
|
24/09/2022
|
Omprakash Pal
|
3168007WL009859
|
Omprakash Pal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599350
|
|
Omprakash Pal
|
()
|
|
2
|
HASERAN
|
UP-68-007-009-001/1137
(Nademau)
|
3168007000NRG23230920220153946
|
24/09/2022
|
Satyapal
|
3168007WL009859
|
Satyapal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599340
|
|
Satyapal
|
()
|
|
3
|
HASERAN
|
UP-68-007-009-001/97
(Nademau)
|
3168007000NRG23230920220154008
|
24/09/2022
|
Harish chandra
|
3168007WL009859
|
Harish chandra
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599373
|
|
Harish chandra
|
()
|
|
4
|
HASERAN
|
UP-68-007-029-001/12
(Rajpur)
|
3168007000NRG23230920220154442
|
24/09/2022
|
DHARMVEER
|
3168007WL009905
|
DHARMVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014599376
|
|
DHARMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-009-001/2201
(Nademau)
|
3168007000NRG23230920220153956
|
24/09/2022
|
Ajay Rajput
|
3168007WL009859
|
Ajay Rajput
|
00048
|
BKID0007601
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599383
|
|
Ajay Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-009-001/1161
(Nademau)
|
3168007000NRG23230920220153947
|
24/09/2022
|
Surendra
|
3168007WL009859
|
Surendra
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599323
|
|
Surendra
|
()
|
|
7
|
HASERAN
|
UP-68-007-009-001/1670
(Nademau)
|
3168007000NRG23230920220153951
|
24/09/2022
|
Rambabu
|
3168007WL009859
|
Rambabu
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014599319
|
|
Rambabu
|
()
|
|
8
|
HASERAN
|
UP-68-007-009-001/2284
(Nademau)
|
3168007000NRG23230920220153970
|
24/09/2022
|
SUNEEL KUMAR
|
3168007WL009859
|
SUNEEL KUMAR
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599381
|
|
SUNEEL KUMAR
|
()
|
|
9
|
HASERAN
|
UP-68-007-009-001/2286
(Nademau)
|
3168007000NRG23230920220153972
|
24/09/2022
|
VIVEK KUMAR
|
3168007WL009859
|
VIVEK KUMAR
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599382
|
|
VIVEK KUMAR
|
()
|
|
10
|
HASERAN
|
UP-68-007-009-001/2289
(Nademau)
|
3168007000NRG23230920220153974
|
24/09/2022
|
SUMIT
|
3168007WL009859
|
SUMIT
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014599380
|
|
SUMIT
|
()
|
|
11
|
HASERAN
|
UP-68-007-009-001/2303
(Nademau)
|
3168007000NRG23230920220153979
|
24/09/2022
|
AMIT PAL
|
3168007WL009859
|
AMIT PAL
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014599322
|
|
AMIT PAL
|
()
|
|
12
|
HASERAN
|
UP-68-007-009-001/2600
(Nademau)
|
3168007000NRG23230920220153984
|
24/09/2022
|
Sameer Kumar
|
3168007WL009859
|
Sameer Kumar
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599320
|
|
Sameer Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-009-001/2665
(Nademau)
|
3168007000NRG23230920220154003
|
24/09/2022
|
Praveen Kumar
|
3168007WL009859
|
Praveen Kumar
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599321
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-009-001/1669
(Nademau)
|
3168007000NRG23230920220153950
|
24/09/2022
|
Durgesh
|
3168007WL009859
|
Durgesh
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599324
|
|
Durgesh
|
()
|
|
15
|
HASERAN
|
UP-68-007-009-001/1725
(Nademau)
|
3168007000NRG23230920220153952
|
24/09/2022
|
Gajraj
|
3168007WL009859
|
Gajraj
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599327
|
|
Gajraj
|
()
|
|
16
|
HASERAN
|
UP-68-007-009-001/2208
(Nademau)
|
3168007000NRG23230920220153957
|
24/09/2022
|
Avneesh sharma
|
3168007WL009859
|
Avneesh sharma
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599379
|
|
Avneesh sharma
|
()
|
|
17
|
HASERAN
|
UP-68-007-009-001/2238
(Nademau)
|
3168007000NRG23230920220153963
|
24/09/2022
|
ANIL KUMAR
|
3168007WL009859
|
ANIL KUMAR
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599378
|
|
ANIL KUMAR
|
()
|
|
18
|
HASERAN
|
UP-68-007-009-001/2278
(Nademau)
|
3168007000NRG23230920220153968
|
24/09/2022
|
VIKASH KUMAR
|
3168007WL009859
|
VIKASH KUMAR
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599330
|
|
VIKASH KUMAR
|
()
|
|
19
|
HASERAN
|
UP-68-007-009-001/2279
(Nademau)
|
3168007000NRG23230920220153969
|
24/09/2022
|
RAM NARESH PAL
|
3168007WL009859
|
RAM NARESH PAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599326
|
|
RAM NARESH PAL
|
()
|
|
20
|
HASERAN
|
UP-68-007-009-001/2296
(Nademau)
|
3168007000NRG23230920220153975
|
24/09/2022
|
VISHAL PAL
|
3168007WL009859
|
VISHAL PAL
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599328
|
|
VISHAL PAL
|
()
|
|
21
|
HASERAN
|
UP-68-007-009-001/2297
(Nademau)
|
3168007000NRG23230920220153976
|
24/09/2022
|
RAJNESH
|
3168007WL009859
|
RAJNESH
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599332
|
|
RAJNESH
|
()
|
|
22
|
HASERAN
|
UP-68-007-009-001/2655
(Nademau)
|
3168007000NRG23230920220153995
|
24/09/2022
|
Jogendra Pal
|
3168007WL009859
|
Jogendra Pal
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599329
|
|
Jogendra Pal
|
()
|
|
23
|
HASERAN
|
UP-68-007-009-001/2664
(Nademau)
|
3168007000NRG23230920220154002
|
24/09/2022
|
Kalatar Singh
|
3168007WL009859
|
Kalatar Singh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599331
|
|
Kalatar Singh
|
()
|
|
24
|
HASERAN
|
UP-68-007-009-001/2667
(Nademau)
|
3168007000NRG23230920220154005
|
24/09/2022
|
Ankesh
|
3168007WL009859
|
Ankesh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599325
|
|
Ankesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-009-001/2017
(Nademau)
|
3168007000NRG23230920220153954
|
24/09/2022
|
Vipin kumar
|
3168007WL009859
|
Vipin kumar
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599334
|
|
Vipin kumar
|
()
|
|
26
|
HASERAN
|
UP-68-007-009-001/2242
(Nademau)
|
3168007000NRG23230920220153964
|
24/09/2022
|
AMIT KUMAR
|
3168007WL009859
|
AMIT KUMAR
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599333
|
|
AMIT KUMAR
|
()
|
|
27
|
HASERAN
|
UP-68-007-009-001/2650
(Nademau)
|
3168007000NRG23230920220153991
|
24/09/2022
|
Rambaks
|
3168007WL009859
|
Rambaks
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014599337
|
|
Rambaks
|
()
|
|
28
|
HASERAN
|
UP-68-007-009-001/2657
(Nademau)
|
3168007000NRG23230920220153996
|
24/09/2022
|
Maneesh
|
3168007WL009859
|
Maneesh
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599338
|
|
Maneesh
|
()
|
|
29
|
HASERAN
|
UP-68-007-009-001/2658
(Nademau)
|
3168007000NRG23230920220153997
|
24/09/2022
|
Amanpal
|
3168007WL009859
|
Amanpal
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599335
|
|
Amanpal
|
()
|
|
30
|
HASERAN
|
UP-68-007-009-001/2662
(Nademau)
|
3168007000NRG23230920220154000
|
24/09/2022
|
Ankit Kumar
|
3168007WL009859
|
Ankit Kumar
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599336
|
|
Ankit Kumar
|
()
|
|
31
|
HASERAN
|
UP-68-007-009-001/726
(Nademau)
|
3168007000NRG23230920220154006
|
24/09/2022
|
Upendra Kumar
|
3168007WL009859
|
Upendra Kumar
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599377
|
|
Upendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
32
|
HASERAN
|
UP-68-007-009-001/2651
(Nademau)
|
3168007000NRG23230920220153992
|
24/09/2022
|
Asheesh Kumar
|
3168007WL009859
|
Asheesh Kumar
|
00152
|
HDFC0003384
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599356
|
|
Asheesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
33
|
HASERAN
|
UP-68-007-009-001/1402
(Nademau)
|
3168007000NRG23230920220153948
|
24/09/2022
|
Kuldeep
|
3168007WL009859
|
Kuldeep
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599370
|
|
Kuldeep
|
()
|
|
34
|
HASERAN
|
UP-68-007-009-001/2301
(Nademau)
|
3168007000NRG23230920220153978
|
24/09/2022
|
KANAHIYALAL
|
3168007WL009859
|
KANAHIYALAL
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599361
|
|
KANAHIYALAL
|
()
|
|
35
|
HASERAN
|
UP-68-007-009-001/2308
(Nademau)
|
3168007000NRG23230920220153980
|
24/09/2022
|
ROOPESH
|
3168007WL009859
|
ROOPESH
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599362
|
|
ROOPESH
|
()
|
|
36
|
HASERAN
|
UP-68-007-009-001/2601
(Nademau)
|
3168007000NRG23230920220153985
|
24/09/2022
|
Devkinandan
|
3168007WL009859
|
Devkinandan
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599363
|
|
Devkinandan
|
()
|
|
37
|
HASERAN
|
UP-68-007-009-001/2613
(Nademau)
|
3168007000NRG23230920220153987
|
24/09/2022
|
Suneel Kumar
|
3168007WL009859
|
Suneel Kumar
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599360
|
|
Suneel Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
38
|
HASERAN
|
UP-68-007-009-001/2213
(Nademau)
|
3168007000NRG23230920220153958
|
24/09/2022
|
Mahendra singh
|
3168007WL009859
|
Mahendra singh
|
00354
|
PUNB0799700
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599364
|
|
Mahendra singh
|
()
|
|
39
|
HASERAN
|
UP-68-007-009-001/2214
(Nademau)
|
3168007000NRG23230920220153959
|
24/09/2022
|
Pradeep kumar
|
3168007WL009859
|
Pradeep kumar
|
00354
|
PUNB0799700
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599366
|
|
Pradeep kumar
|
()
|
|
40
|
HASERAN
|
UP-68-007-009-001/2653
(Nademau)
|
3168007000NRG23230920220153993
|
24/09/2022
|
Raju pal
|
3168007WL009859
|
Raju pal
|
00354
|
PUNB0799700
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014599365
|
|
Raju pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
41
|
HASERAN
|
UP-68-007-009-001/2273
(Nademau)
|
3168007000NRG23230920220153966
|
24/09/2022
|
SHIV NATH
|
3168007WL009859
|
SHIV NATH
|
00415
|
SBIN0011510
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599367
|
|
MR SHIV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
42
|
HASERAN
|
UP-68-007-009-001/2215
(Nademau)
|
3168007000NRG23230920220153960
|
24/09/2022
|
Amit kumar
|
3168007WL009859
|
Amit kumar
|
00415
|
SBIN0016955
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599369
|
|
MR AMIT KUMAR
|
()
|
|
43
|
HASERAN
|
UP-68-007-009-001/2418
(Nademau)
|
3168007000NRG23230920220153981
|
24/09/2022
|
AVNEESH KUMAR
|
3168007WL009859
|
AVNEESH KUMAR
|
00415
|
SBIN0016955
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599368
|
|
MR AVANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
44
|
HASERAN
|
UP-68-007-009-001/2254
(Nademau)
|
3168007000NRG23230920220153965
|
24/09/2022
|
DEEP CHANDRA
|
3168007WL009859
|
DEEP CHANDRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599358
|
|
DEEP CHANDRA
|
()
|
|
45
|
HASERAN
|
UP-68-007-009-001/2556
(Nademau)
|
3168007000NRG23230920220153982
|
24/09/2022
|
Harnarayan singh
|
3168007WL009859
|
Harnarayan singh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599371
|
|
Harnarayan singh
|
()
|
|
46
|
HASERAN
|
UP-68-007-009-001/2582
(Nademau)
|
3168007000NRG23230920220153983
|
24/09/2022
|
ANIL KUMAR
|
3168007WL009859
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599357
|
|
ANIL KUMAR
|
()
|
|
47
|
HASERAN
|
UP-68-007-009-001/2661
(Nademau)
|
3168007000NRG23230920220153999
|
24/09/2022
|
Mohan lal
|
3168007WL009859
|
Mohan lal
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599359
|
|
Mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
48
|
HASERAN
|
UP-68-007-009-001/1667
(Nademau)
|
3168007000NRG23230920220153949
|
24/09/2022
|
Jayratan
|
3168007WL009859
|
Jayratan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599341
|
|
Jayratan
|
()
|
|
49
|
HASERAN
|
UP-68-007-009-001/2003
(Nademau)
|
3168007000NRG23230920220153953
|
24/09/2022
|
Suresh chnadra
|
3168007WL009859
|
Suresh chnadra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599374
|
|
Suresh chnadra
|
()
|
|
50
|
HASERAN
|
UP-68-007-009-001/2199
(Nademau)
|
3168007000NRG23230920220153955
|
24/09/2022
|
Sandeep kumar sharma
|
3168007WL009859
|
Sandeep kumar sharma
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599372
|
|
Sandeep kumar sharma
|
()
|
|
51
|
HASERAN
|
UP-68-007-009-001/2217
(Nademau)
|
3168007000NRG23230920220153961
|
24/09/2022
|
Balveer singh
|
3168007WL009859
|
Balveer singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599347
|
|
Balveer singh
|
()
|
|
52
|
HASERAN
|
UP-68-007-009-001/2220
(Nademau)
|
3168007000NRG23230920220153962
|
24/09/2022
|
Jashvant singh
|
3168007WL009859
|
Jashvant singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599375
|
|
Jashvant singh
|
()
|
|
53
|
HASERAN
|
UP-68-007-009-001/2276
(Nademau)
|
3168007000NRG23230920220153967
|
24/09/2022
|
INDRAPAL
|
3168007WL009859
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599345
|
|
INDRAPAL
|
()
|
|
54
|
HASERAN
|
UP-68-007-009-001/2285
(Nademau)
|
3168007000NRG23230920220153971
|
24/09/2022
|
KASHMEER SINGH
|
3168007WL009859
|
KASHMEER SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599354
|
|
KASHMEER SINGH
|
()
|
|
55
|
HASERAN
|
UP-68-007-009-001/2288
(Nademau)
|
3168007000NRG23230920220153973
|
24/09/2022
|
GIREESH CHANDRA
|
3168007WL009859
|
GIREESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599342
|
|
GIREESH CHANDRA
|
()
|
|
56
|
HASERAN
|
UP-68-007-009-001/2298
(Nademau)
|
3168007000NRG23230920220153977
|
24/09/2022
|
BADAN SINGH
|
3168007WL009859
|
BADAN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599348
|
|
BADAN SINGH
|
()
|
|
57
|
HASERAN
|
UP-68-007-009-001/2605
(Nademau)
|
3168007000NRG23230920220153986
|
24/09/2022
|
Somnarayan
|
3168007WL009859
|
Somnarayan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599353
|
|
Somnarayan
|
()
|
|
58
|
HASERAN
|
UP-68-007-009-001/2642
(Nademau)
|
3168007000NRG23230920220153988
|
24/09/2022
|
Girendra Singh
|
3168007WL009859
|
Girendra Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599344
|
|
Girendra Singh
|
()
|
|
59
|
HASERAN
|
UP-68-007-009-001/2646
(Nademau)
|
3168007000NRG23230920220153989
|
24/09/2022
|
Rajesh
|
3168007WL009859
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014599343
|
|
Rajesh
|
()
|
|
60
|
HASERAN
|
UP-68-007-009-001/2647
(Nademau)
|
3168007000NRG23230920220153990
|
24/09/2022
|
Vishnukant
|
3168007WL009859
|
Vishnukant
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599351
|
|
Vishnukant
|
()
|
|
61
|
HASERAN
|
UP-68-007-009-001/2654
(Nademau)
|
3168007000NRG23230920220153994
|
24/09/2022
|
Yogendra Pal
|
3168007WL009859
|
Yogendra Pal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014599352
|
|
Yogendra Pal
|
()
|
|
62
|
HASERAN
|
UP-68-007-009-001/2660
(Nademau)
|
3168007000NRG23230920220153998
|
24/09/2022
|
Gajendra
|
3168007WL009859
|
Gajendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014599349
|
|
Gajendra
|
()
|
|
63
|
HASERAN
|
UP-68-007-009-001/2663
(Nademau)
|
3168007000NRG23230920220154001
|
24/09/2022
|
Hariram
|
3168007WL009859
|
Hariram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599346
|
|
Hariram
|
()
|
|
64
|
HASERAN
|
UP-68-007-009-001/2666
(Nademau)
|
3168007000NRG23230920220154004
|
24/09/2022
|
Asheesh Pal
|
3168007WL009859
|
Asheesh Pal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599355
|
|
Asheesh Pal
|
()
|
|
65
|
HASERAN
|
UP-68-007-009-001/726
(Nademau)
|
3168007000NRG23230920220154007
|
24/09/2022
|
Premchandra
|
3168007WL009859
|
Premchandra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014599339
|
|
Premchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|