|
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
|
JAGNER
|
UP-20-008-023-005/362
(SINGAICH)
|
3120008000NRG23070720220134996
|
07/07/2022
|
HEM LATA
|
3120008WL005231
|
HEM LATA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197644
|
|
MRS HEMLATA WO TEJSINGH
|
()
|
|
2
|
JAGNER
|
UP-20-008-023-005/400
(SINGAICH)
|
3120008000NRG23070720220135010
|
07/07/2022
|
Surajwati
|
3120008WL005231
|
Surajwati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197643
|
|
MRS SAJJOOVATI WO MUNESH
|
()
|
|
3
|
JAGNER
|
UP-20-008-023-005/405
(SINGAICH)
|
3120008000NRG23070720220135015
|
07/07/2022
|
Monika
|
3120008WL005231
|
Monika
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197639
|
|
MRS MONIKA DEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-023-005/413
(SINGAICH)
|
3120008000NRG23070720220135020
|
07/07/2022
|
RINKU KUMAR
|
3120008WL005231
|
RINKU KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197634
|
|
MR RINKU KUMAR
|
()
|
|
5
|
JAGNER
|
UP-20-008-023-005/420
(SINGAICH)
|
3120008000NRG23070720220135025
|
07/07/2022
|
FOOLMALA DEVI
|
3120008WL005231
|
FOOLMALA DEVI
|
00415
|
SBIN0002363
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038197641
|
|
MRS FOOLMALA DEVI
|
()
|
|
6
|
JAGNER
|
UP-20-008-023-005/425
(SINGAICH)
|
3120008000NRG23070720220135029
|
07/07/2022
|
SUNEETA
|
3120008WL005231
|
SUNEETA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197637
|
|
MRS SUNEETA WO DHEERENDRA
|
()
|
|
7
|
JAGNER
|
UP-20-008-023-005/441
(SINGAICH)
|
3120008000NRG23070720220135050
|
07/07/2022
|
THAN SINGH
|
3120008WL005231
|
THAN SINGH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197635
|
|
MR THAN SINGH SO MAHENDRA SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-023-005/451
(SINGAICH)
|
3120008000NRG23070720220135054
|
07/07/2022
|
RAJNI
|
3120008WL005231
|
RAJNI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197640
|
|
MR RAJANI DEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-023-005/479
(SINGAICH)
|
3120008000NRG23070720220135063
|
07/07/2022
|
YOGESH
|
3120008WL005231
|
YOGESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197633
|
|
YOGESH KUMAR
|
()
|
|
10
|
JAGNER
|
UP-20-008-023-005/480
(SINGAICH)
|
3120008000NRG23070720220135065
|
07/07/2022
|
Pooja
|
3120008WL005231
|
Pooja
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197645
|
|
MRS POOJA DEVI
|
()
|
|
11
|
JAGNER
|
UP-20-008-023-005/483
(SINGAICH)
|
3120008000NRG23070720220135067
|
07/07/2022
|
RACHANA
|
3120008WL005231
|
RACHANA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197648
|
|
MRS RACHANA WO TEJSINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-023-005/483
(SINGAICH)
|
3120008000NRG23070720220135066
|
07/07/2022
|
TEJ SINGH
|
3120008WL005231
|
TEJ SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197646
|
|
MR TEJ SINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-023-005/493
(SINGAICH)
|
3120008000NRG23070720220135073
|
07/07/2022
|
BABITA
|
3120008WL005231
|
BABITA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197642
|
|
MRS BABITA
|
()
|
|
14
|
JAGNER
|
UP-20-008-023-005/506
(SINGAICH)
|
3120008000NRG23070720220135080
|
07/07/2022
|
BUREE DEVI
|
3120008WL005231
|
BUREE DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197638
|
|
MRS BHUREE DEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-023-005/612
(SINGAICH)
|
3120008000NRG23070720220135089
|
07/07/2022
|
MAMTA
|
3120008WL005231
|
MAMTA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197636
|
|
MS MAMATA DEVI
|
()
|
|
16
|
JAGNER
|
UP-20-008-023-005/614
(SINGAICH)
|
3120008000NRG23070720220135093
|
07/07/2022
|
SARVESH
|
3120008WL005231
|
SARVESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197647
|
|
MRS SARVESH WO DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
17
|
JAGNER
|
UP-20-008-023-005/157
(SINGAICH)
|
3120008000NRG23070720220134981
|
07/07/2022
|
BABITA
|
3120008WL005231
|
BABITA
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038197651
|
|
BABITA
|
()
|
|
18
|
JAGNER
|
UP-20-008-023-005/205
(SINGAICH)
|
3120008000NRG23070720220134985
|
07/07/2022
|
rajkumari
|
3120008WL005231
|
rajkumari
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038197659
|
|
rajkumari
|
()
|
|
19
|
JAGNER
|
UP-20-008-023-005/364
(SINGAICH)
|
3120008000NRG23070720220134998
|
07/07/2022
|
VIJAYRANI
|
3120008WL005231
|
VIJAYRANI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197650
|
|
VIJAYRANI
|
()
|
|
20
|
JAGNER
|
UP-20-008-023-005/369
(SINGAICH)
|
3120008000NRG23070720220135002
|
07/07/2022
|
Dhramendra singh
|
3120008WL005231
|
Dhramendra singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197661
|
|
Dhramendra singh
|
()
|
|
21
|
JAGNER
|
UP-20-008-023-005/405
(SINGAICH)
|
3120008000NRG23070720220135016
|
07/07/2022
|
HARI CHAND
|
3120008WL005231
|
HARI CHAND
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197660
|
|
HARI CHAND
|
()
|
|
22
|
JAGNER
|
UP-20-008-023-005/406
(SINGAICH)
|
3120008000NRG23070720220135017
|
07/07/2022
|
Vijay Devi
|
3120008WL005231
|
Vijay Devi
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038197662
|
|
Vijay Devi
|
()
|
|
23
|
JAGNER
|
UP-20-008-023-005/455
(SINGAICH)
|
3120008000NRG23070720220135057
|
07/07/2022
|
TEJ SINGH
|
3120008WL005231
|
TEJ SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197655
|
|
TEJ SINGH
|
()
|
|
24
|
JAGNER
|
UP-20-008-023-005/489
(SINGAICH)
|
3120008000NRG23070720220135069
|
07/07/2022
|
ROOPAN DEVI
|
3120008WL005231
|
ROOPAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197654
|
|
ROOPAN DEVI
|
()
|
|
25
|
JAGNER
|
UP-20-008-023-005/490
(SINGAICH)
|
3120008000NRG23070720220135071
|
07/07/2022
|
SHARADA
|
3120008WL005231
|
SHARADA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197649
|
|
SHARADA
|
()
|
|
26
|
JAGNER
|
UP-20-008-023-005/490
(SINGAICH)
|
3120008000NRG23070720220135070
|
07/07/2022
|
VINOD
|
3120008WL005231
|
VINOD
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197653
|
|
VINOD
|
()
|
|
27
|
JAGNER
|
UP-20-008-023-005/50
(SINGAICH)
|
3120008000NRG23070720220135077
|
07/07/2022
|
RAJESH
|
3120008WL005231
|
RAJESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197657
|
|
RAJESH
|
()
|
|
28
|
JAGNER
|
UP-20-008-023-005/50
(SINGAICH)
|
3120008000NRG23070720220135078
|
07/07/2022
|
SUMAN
|
3120008WL005231
|
SUMAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197667
|
|
SUMAN
|
()
|
|
29
|
JAGNER
|
UP-20-008-023-005/501
(SINGAICH)
|
3120008000NRG23070720220135079
|
07/07/2022
|
MEENA
|
3120008WL005231
|
MEENA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038197656
|
|
MEENA
|
()
|
|
30
|
JAGNER
|
UP-20-008-023-005/510
(SINGAICH)
|
3120008000NRG23070720220135081
|
07/07/2022
|
AJAY
|
3120008WL005231
|
AJAY
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
13/07/2022
|
|
3038197666
|
|
AJAY
|
()
|
|
31
|
JAGNER
|
UP-20-008-023-005/526
(SINGAICH)
|
3120008000NRG23070720220135084
|
07/07/2022
|
NARAYAN SINGH
|
3120008WL005231
|
NARAYAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197664
|
|
NARAYAN SINGH
|
()
|
|
32
|
JAGNER
|
UP-20-008-023-005/574
(SINGAICH)
|
3120008000NRG23070720220135086
|
07/07/2022
|
MAHAVIR SINGH
|
3120008WL005231
|
MAHAVIR SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197652
|
|
MAHAVIR SINGH
|
()
|
|
33
|
JAGNER
|
UP-20-008-023-005/612
(SINGAICH)
|
3120008000NRG23070720220135088
|
07/07/2022
|
sonu
|
3120008WL005231
|
sonu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197663
|
|
sonu
|
()
|
|
34
|
JAGNER
|
UP-20-008-023-005/638
(SINGAICH)
|
3120008000NRG23070720220135096
|
07/07/2022
|
Shrimati
|
3120008WL005231
|
Shrimati
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3038197665
|
|
Shrimati
|
()
|
|
35
|
JAGNER
|
UP-20-008-023-005/87
(SINGAICH)
|
3120008000NRG23070720220135109
|
07/07/2022
|
SAVITA
|
3120008WL005231
|
SAVITA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038197658
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
36
|
JAGNER
|
UP-20-008-023-005/206
(SINGAICH)
|
3120008000NRG23070720220134986
|
07/07/2022
|
ishurdevi
|
3120008WL005231
|
ishurdevi
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038197685
|
|
ishurdevi
|
()
|
|
37
|
JAGNER
|
UP-20-008-023-005/355
(SINGAICH)
|
3120008000NRG23070720220134988
|
07/07/2022
|
SAUMOTA
|
3120008WL005231
|
SAUMOTA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197681
|
|
SAUMOTA
|
()
|
|
38
|
JAGNER
|
UP-20-008-023-005/357
(SINGAICH)
|
3120008000NRG23070720220134990
|
07/07/2022
|
KAMLA
|
3120008WL005231
|
KAMLA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197678
|
|
KAMLA
|
()
|
|
39
|
JAGNER
|
UP-20-008-023-005/358
(SINGAICH)
|
3120008000NRG23070720220134991
|
07/07/2022
|
SAROJ
|
3120008WL005231
|
SAROJ
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197675
|
|
SAROJ
|
()
|
|
40
|
JAGNER
|
UP-20-008-023-005/362
(SINGAICH)
|
3120008000NRG23070720220134995
|
07/07/2022
|
TEJ SINGH
|
3120008WL005231
|
TEJ SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197671
|
|
TEJ SINGH
|
()
|
|
41
|
JAGNER
|
UP-20-008-023-005/378
(SINGAICH)
|
3120008000NRG23070720220135005
|
07/07/2022
|
BHAGWAN DEVI
|
3120008WL005231
|
BHAGWAN DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038197684
|
|
BHAGWAN DEVI
|
()
|
|
42
|
JAGNER
|
UP-20-008-023-005/415
(SINGAICH)
|
3120008000NRG23070720220135021
|
07/07/2022
|
DAVENDRA
|
3120008WL005231
|
DAVENDRA
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197687
|
|
DAVENDRA
|
()
|
|
43
|
JAGNER
|
UP-20-008-023-005/42
(SINGAICH)
|
3120008000NRG23070720220135024
|
07/07/2022
|
KIRORI
|
3120008WL005231
|
KIRORI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038197690
|
|
KIRORI
|
()
|
|
44
|
JAGNER
|
UP-20-008-023-005/432
(SINGAICH)
|
3120008000NRG23070720220135038
|
07/07/2022
|
HEMALTA
|
3120008WL005231
|
HEMALTA
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197629
|
|
HEMALTA
|
()
|
|
45
|
JAGNER
|
UP-20-008-023-005/470
(SINGAICH)
|
3120008000NRG23070720220135061
|
07/07/2022
|
ISHWARI PRASHAD
|
3120008WL005231
|
ISHWARI PRASHAD
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197668
|
|
ISHWARI PRASHAD
|
()
|
|
46
|
JAGNER
|
UP-20-008-023-005/470
(SINGAICH)
|
3120008000NRG23070720220135062
|
07/07/2022
|
Meena devi
|
3120008WL005231
|
Meena devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197688
|
|
Meena devi
|
()
|
|
47
|
JAGNER
|
UP-20-008-023-005/479
(SINGAICH)
|
3120008000NRG23070720220135064
|
07/07/2022
|
Pappi
|
3120008WL005231
|
Pappi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197689
|
|
Pappi
|
()
|
|
48
|
JAGNER
|
UP-20-008-023-005/485
(SINGAICH)
|
3120008000NRG23070720220135068
|
07/07/2022
|
PAWAN
|
3120008WL005231
|
PAWAN
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197682
|
|
PAWAN
|
()
|
|
49
|
JAGNER
|
UP-20-008-023-005/58
(SINGAICH)
|
3120008000NRG23070720220135087
|
07/07/2022
|
SREEPATI
|
3120008WL005231
|
SREEPATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197676
|
|
SREEPATI
|
()
|
|
50
|
JAGNER
|
UP-20-008-023-005/67
(SINGAICH)
|
3120008000NRG23070720220135099
|
07/07/2022
|
RABULAL
|
3120008WL005231
|
RABULAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197670
|
|
RABULAL
|
()
|
|
51
|
JAGNER
|
UP-20-008-023-005/74
(SINGAICH)
|
3120008000NRG23070720220135103
|
07/07/2022
|
FAGUNI
|
3120008WL005231
|
FAGUNI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038197674
|
|
FAGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
52
|
JAGNER
|
UP-20-008-023-005/615
(SINGAICH)
|
3120008000NRG23070720220135095
|
07/07/2022
|
LAXMI
|
3120008WL005231
|
LAXMI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197632
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
JAGNER
|
UP-20-008-023-005/422
(SINGAICH)
|
3120008000NRG23070720220135027
|
07/07/2022
|
PHOOLVATI
|
3120008WL005231
|
PHOOLVATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3038197673
|
|
PHOOLVATI
|
()
|
|
54
|
JAGNER
|
UP-20-008-023-005/491
(SINGAICH)
|
3120008000NRG23070720220135072
|
07/07/2022
|
RAMA
|
3120008WL005231
|
RAMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197691
|
|
RAMA
|
()
|
|
55
|
JAGNER
|
UP-20-008-023-005/493
(SINGAICH)
|
3120008000NRG23070720220135074
|
07/07/2022
|
ASHOK
|
3120008WL005231
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197631
|
|
ASHOK
|
()
|
|
56
|
JAGNER
|
UP-20-008-023-005/494
(SINGAICH)
|
3120008000NRG23070720220135075
|
07/07/2022
|
BUDDHO
|
3120008WL005231
|
BUDDHO
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197669
|
|
BUDDHO
|
()
|
|
57
|
JAGNER
|
UP-20-008-023-005/497
(SINGAICH)
|
3120008000NRG23070720220135076
|
07/07/2022
|
RAMBABU
|
3120008WL005231
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/07/2022
|
|
3038197683
|
|
RAMBABU
|
()
|
|
58
|
JAGNER
|
UP-20-008-023-005/523
(SINGAICH)
|
3120008000NRG23070720220135082
|
07/07/2022
|
OMKAR
|
3120008WL005231
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197686
|
|
OMKAR
|
()
|
|
59
|
JAGNER
|
UP-20-008-023-005/524
(SINGAICH)
|
3120008000NRG23070720220135083
|
07/07/2022
|
OMVEER
|
3120008WL005231
|
OMVEER
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197680
|
|
OMVEER
|
()
|
|
60
|
JAGNER
|
UP-20-008-023-005/613
(SINGAICH)
|
3120008000NRG23070720220135091
|
07/07/2022
|
MANOJ KUMARI
|
3120008WL005231
|
MANOJ KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197630
|
|
MANOJ KUMARI
|
()
|
|
61
|
JAGNER
|
UP-20-008-023-005/613
(SINGAICH)
|
3120008000NRG23070720220135090
|
07/07/2022
|
Mukesh
|
3120008WL005231
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197677
|
|
Mukesh
|
()
|
|
62
|
JAGNER
|
UP-20-008-023-005/614
(SINGAICH)
|
3120008000NRG23070720220135092
|
07/07/2022
|
DINESH
|
3120008WL005231
|
DINESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197672
|
|
DINESH
|
()
|
|
63
|
JAGNER
|
UP-20-008-023-005/615
(SINGAICH)
|
3120008000NRG23070720220135094
|
07/07/2022
|
RINKU
|
3120008WL005231
|
RINKU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038197628
|
|
RINKU
|
()
|
|
64
|
JAGNER
|
UP-20-008-023-005/99
(SINGAICH)
|
3120008000NRG23070720220135114
|
07/07/2022
|
RUSHI
|
3120008WL005231
|
RUSHI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3038197679
|
|
RUSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|