|
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
|
DEORIA SADAR
|
UP-55-020-020-057/215
(banki)
|
3155020000NRG23180720220162656
|
18/07/2022
|
OM PRAKASH
|
3155020WL013511
|
OM PRAKASH
|
00048
|
BKID0006990
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883112215
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEORIA SADAR
|
UP-55-020-033-005/223
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23180720220162657
|
18/07/2022
|
RAJENDRA
|
3155020WL013512
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883112208
|
|
RAJENDRA
|
()
|
|
3
|
DEORIA SADAR
|
UP-55-020-033-005/286
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23180720220162658
|
18/07/2022
|
RAMAYAN
|
3155020WL013512
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883112209
|
|
RAMAYAN
|
()
|
|
4
|
DEORIA SADAR
|
UP-55-020-077-072/29
(KATHINAIYA)
|
3155020000NRG23180720220162663
|
18/07/2022
|
ANJALI DEVI
|
3155020WL013515
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883112213
|
|
ANJALI DEVI
|
()
|
|
5
|
DEORIA SADAR
|
UP-55-020-116-118/407
(PAKANNI KHAS)
|
3155020000NRG23110720220150226
|
18/07/2022
|
KUSUM DEVI
|
3155020WL012418
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883112212
|
|
KUSUM DEVI
|
()
|
|
6
|
DEORIA SADAR
|
UP-55-020-116-118/49
(PAKANNI KHAS)
|
3155020000NRG23110720220150229
|
18/07/2022
|
MAINUDDIN
|
3155020WL012418
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883112210
|
|
MAINUDDIN
|
()
|
|
7
|
DEORIA SADAR
|
UP-55-020-116-118/53
(PAKANNI KHAS)
|
3155020000NRG23110720220150230
|
18/07/2022
|
SITA RAM
|
3155020WL012418
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883112211
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
DEORIA SADAR
|
UP-55-020-119-073/265
(PARASIA AHIR)
|
3155020000NRG23150720220157282
|
18/07/2022
|
MANINATH MISHRA
|
3155020WL012983
|
MANINATH MISHRA
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112224
|
|
MANINATH MISHRA
|
()
|
|
9
|
DEORIA SADAR
|
UP-55-020-119-073/30
(PARASIA AHIR)
|
3155020000NRG23150720220157287
|
18/07/2022
|
HEMANT
|
3155020WL012983
|
HEMANT
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112222
|
|
HEMANT
|
()
|
|
10
|
DEORIA SADAR
|
UP-55-020-119-073/313
(PARASIA AHIR)
|
3155020000NRG23150720220157290
|
18/07/2022
|
ANIKEAT TIWARI
|
3155020WL012983
|
ANIKEAT TIWARI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112226
|
|
ANIKEAT TIWARI
|
()
|
|
11
|
DEORIA SADAR
|
UP-55-020-119-073/321
(PARASIA AHIR)
|
3155020000NRG23150720220157293
|
18/07/2022
|
KISHAN PRAJAPATI
|
3155020WL012983
|
KISHAN PRAJAPATI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112230
|
|
KISHAN PRAJAPATI
|
()
|
|
12
|
DEORIA SADAR
|
UP-55-020-119-073/322
(PARASIA AHIR)
|
3155020000NRG23150720220157327
|
18/07/2022
|
ABHISHEK TRIPATHI
|
3155020WL012986
|
ABHISHEK TRIPATHI
|
00089
|
CBIN0283393
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112227
|
|
ABHISHEK TRIPATHI
|
()
|
|
13
|
DEORIA SADAR
|
UP-55-020-142-001/474
(SARAURA)
|
3155020000NRG23180720220162677
|
18/07/2022
|
VIMLA
|
3155020WL013518
|
VIMLA
|
00089
|
CBIN0283393
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883112223
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
14
|
DEORIA SADAR
|
UP-55-020-116-118/339
(PAKANNI KHAS)
|
3155020000NRG23150720220156772
|
18/07/2022
|
RAMESHWAR
|
3155020WL012929
|
RAMESHWAR
|
00089
|
CBIN0283702
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883112216
|
|
RAMESHWAR
|
()
|
|
15
|
DEORIA SADAR
|
UP-55-020-116-118/400
(PAKANNI KHAS)
|
3155020000NRG23110720220150225
|
18/07/2022
|
SURENDRA YADAV
|
3155020WL012418
|
SURENDRA YADAV
|
00089
|
CBIN0283702
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883112217
|
|
SURENDRA YADAV
|
()
|
|
16
|
DEORIA SADAR
|
UP-55-020-116-118/417
(PAKANNI KHAS)
|
3155020000NRG23150720220156773
|
18/07/2022
|
DHIRAJ
|
3155020WL012929
|
DHIRAJ
|
00089
|
CBIN0283702
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883112218
|
|
DHIRAJ
|
()
|
|
17
|
DEORIA SADAR
|
UP-55-020-116-118/455
(PAKANNI KHAS)
|
3155020000NRG23110720220150227
|
18/07/2022
|
RUNA DEVI
|
3155020WL012418
|
RUNA DEVI
|
00089
|
CBIN0283702
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883112231
|
|
RUNA DEVI
|
()
|
|
18
|
DEORIA SADAR
|
UP-55-020-116-118/471
(PAKANNI KHAS)
|
3155020000NRG23110720220150228
|
18/07/2022
|
SHESHNATH YADAV
|
3155020WL012418
|
SHESHNATH YADAV
|
00089
|
CBIN0283702
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883112219
|
|
SHESHNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
19
|
DEORIA SADAR
|
UP-55-020-119-073/265
(PARASIA AHIR)
|
3155020000NRG23150720220157283
|
18/07/2022
|
SAROJ MISHRA
|
3155020WL012983
|
SAROJ MISHRA
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112228
|
|
SAROJ MISHRA
|
()
|
|
20
|
DEORIA SADAR
|
UP-55-020-119-073/323
(PARASIA AHIR)
|
3155020000NRG23150720220157294
|
18/07/2022
|
ASHOK KUMAR
|
3155020WL012983
|
ASHOK KUMAR
|
00089
|
CBIN0284713
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112229
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
DEORIA SADAR
|
UP-55-020-119-073/184
(PARASIA AHIR)
|
3155020000NRG23150720220157280
|
18/07/2022
|
VIKASH
|
3155020WL012983
|
VIKASH
|
00089
|
CBIN0284989
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112220
|
|
VIKASH
|
()
|
|
22
|
DEORIA SADAR
|
UP-55-020-119-073/209
(PARASIA AHIR)
|
3155020000NRG23150720220157300
|
18/07/2022
|
PRABHAWTI DEVI
|
3155020WL012984
|
PRABHAWTI DEVI
|
00089
|
CBIN0284989
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112221
|
|
PRABHAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
23
|
DEORIA SADAR
|
UP-55-020-119-073/244
(PARASIA AHIR)
|
3155020000NRG23150720220157302
|
18/07/2022
|
HEWANTI
|
3155020WL012984
|
HEWANTI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112242
|
|
HEWANTI
|
()
|
|
24
|
DEORIA SADAR
|
UP-55-020-119-073/281
(PARASIA AHIR)
|
3155020000NRG23150720220157285
|
18/07/2022
|
SHASHANK TIWARI
|
3155020WL012983
|
SHASHANK TIWARI
|
00176
|
IDIB000D061
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112225
|
|
SHASHANK TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
25
|
DEORIA SADAR
|
UP-55-020-119-073/312
(PARASIA AHIR)
|
3155020000NRG23150720220157289
|
18/07/2022
|
PRASHANT KUMAR
|
3155020WL012983
|
PRASHANT KUMAR
|
00176
|
IDIB000D574
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112258
|
|
PRASHANT KUMAR
|
()
|
|
26
|
DEORIA SADAR
|
UP-55-020-119-073/97
(PARASIA AHIR)
|
3155020000NRG23150720220157309
|
18/07/2022
|
KISHMAWTI DEVI
|
3155020WL012984
|
KISHMAWTI DEVI
|
00176
|
IDIB000D574
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883112248
|
|
KISHMAWTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
27
|
DEORIA SADAR
|
UP-55-020-012-056/828
(BADHYA BUZURG)
|
3155020000NRG23180720220162651
|
18/07/2022
|
RAMDAYAL
|
3155020WL013510
|
RAMDAYAL
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112250
|
|
RAMDAYAL
|
()
|
|
28
|
DEORIA SADAR
|
UP-55-020-081-069/278
(KOLHUA)
|
3155020000NRG23180720220162664
|
18/07/2022
|
LAKSHMINA DEVI
|
3155020WL013516
|
LAKSHMINA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112237
|
|
LAKSHMINA DEVI
|
()
|
|
29
|
DEORIA SADAR
|
UP-55-020-119-073/245
(PARASIA AHIR)
|
3155020000NRG23150720220157303
|
18/07/2022
|
DHANESHAR
|
3155020WL012984
|
DHANESHAR
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112244
|
|
DHANESHAR
|
()
|
|
30
|
DEORIA SADAR
|
UP-55-020-119-073/262
(PARASIA AHIR)
|
3155020000NRG23150720220157304
|
18/07/2022
|
REETA DEVI
|
3155020WL012984
|
REETA DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112252
|
|
REETA DEVI
|
()
|
|
31
|
DEORIA SADAR
|
UP-55-020-119-073/290
(PARASIA AHIR)
|
3155020000NRG23150720220157286
|
18/07/2022
|
BHARTI DEVI
|
3155020WL012983
|
BHARTI DEVI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112255
|
|
BHARTI DEVI
|
()
|
|
32
|
DEORIA SADAR
|
UP-55-020-119-073/299
(PARASIA AHIR)
|
3155020000NRG23150720220157307
|
18/07/2022
|
VYASH MUNI PRAJAPATI
|
3155020WL012984
|
VYASH MUNI PRAJAPATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112257
|
|
VYASH MUNI PRAJAPATI
|
()
|
|
33
|
DEORIA SADAR
|
UP-55-020-119-073/314
(PARASIA AHIR)
|
3155020000NRG23150720220157308
|
18/07/2022
|
MAMTA
|
3155020WL012984
|
MAMTA
|
00354
|
PUNB0157700
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883112259
|
|
MAMTA
|
()
|
|
34
|
DEORIA SADAR
|
UP-55-020-142-001/005
(SARAURA)
|
3155020000NRG23180720220162666
|
18/07/2022
|
NANDLAL
|
3155020WL013518
|
NANDLAL
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112233
|
|
NANDLAL
|
()
|
|
35
|
DEORIA SADAR
|
UP-55-020-142-001/006
(SARAURA)
|
3155020000NRG23180720220162667
|
18/07/2022
|
RAMNAGINA
|
3155020WL013518
|
RAMNAGINA
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112245
|
|
RAMNAGINA
|
()
|
|
36
|
DEORIA SADAR
|
UP-55-020-142-001/022
(SARAURA)
|
3155020000NRG23180720220162668
|
18/07/2022
|
KHAJANCHI
|
3155020WL013518
|
KHAJANCHI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112240
|
|
KHAJANCHI
|
()
|
|
37
|
DEORIA SADAR
|
UP-55-020-142-001/111
(SARAURA)
|
3155020000NRG23180720220162672
|
18/07/2022
|
PRABHAWATI
|
3155020WL013518
|
PRABHAWATI
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112243
|
|
PRABHAWATI
|
()
|
|
38
|
DEORIA SADAR
|
UP-55-020-142-001/263
(SARAURA)
|
3155020000NRG23180720220162674
|
18/07/2022
|
AJAY KUMAR PANDEY
|
3155020WL013518
|
AJAY KUMAR PANDEY
|
00354
|
PUNB0157700
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883112238
|
|
AJAY KUMAR PANDEY
|
()
|
|
39
|
DEORIA SADAR
|
UP-55-020-142-001/402
(SARAURA)
|
3155020000NRG23180720220162675
|
18/07/2022
|
RANJANA DEVI
|
3155020WL013518
|
RANJANA DEVI
|
00354
|
PUNB0157700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883112249
|
|
RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
40
|
DEORIA SADAR
|
UP-55-020-116-118/291
(PAKANNI KHAS)
|
3155020000NRG23150720220156771
|
18/07/2022
|
JITENDRA
|
3155020WL012929
|
JITENDRA
|
00354
|
PUNB0179200
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883112234
|
|
JITENDRA
|
()
|
|
41
|
DEORIA SADAR
|
UP-55-020-116-118/304
(PAKANNI KHAS)
|
3155020000NRG23110720220150221
|
18/07/2022
|
RAMDHYAN
|
3155020WL012418
|
RAMDHYAN
|
00354
|
PUNB0179200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112232
|
|
RAMDHYAN
|
()
|
|
42
|
DEORIA SADAR
|
UP-55-020-116-118/364
(PAKANNI KHAS)
|
3155020000NRG23110720220150223
|
18/07/2022
|
GEETA DEVI
|
3155020WL012418
|
GEETA DEVI
|
00354
|
PUNB0179200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883112235
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
43
|
DEORIA SADAR
|
UP-55-020-116-118/211
(PAKANNI KHAS)
|
3155020000NRG23150720220156769
|
18/07/2022
|
AFATI DEVI
|
3155020WL012929
|
AFATI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3883112236
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
DEORIA SADAR
|
UP-55-020-116-118/390
(PAKANNI KHAS)
|
3155020000NRG23110720220150224
|
18/07/2022
|
BECHU
|
3155020WL012418
|
BECHU
|
00415
|
SBIN0000065
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883112239
|
|
MR BECHU
|
()
|
|
45
|
DEORIA SADAR
|
UP-55-020-119-073/207
(PARASIA AHIR)
|
3155020000NRG23150720220157281
|
18/07/2022
|
NANDLAL
|
3155020WL012983
|
NANDLAL
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112247
|
|
MR NANDLAL
|
()
|
|
46
|
DEORIA SADAR
|
UP-55-020-119-073/267
(PARASIA AHIR)
|
3155020000NRG23150720220157284
|
18/07/2022
|
SUJIT
|
3155020WL012983
|
SUJIT
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112260
|
|
MR SUJIT XXXX
|
()
|
|
47
|
DEORIA SADAR
|
UP-55-020-119-073/278
(PARASIA AHIR)
|
3155020000NRG23150720220157305
|
18/07/2022
|
DROPADI DEVI
|
3155020WL012984
|
DROPADI DEVI
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112253
|
|
MRS DROPADI DEVI
|
()
|
|
48
|
DEORIA SADAR
|
UP-55-020-119-073/300
(PARASIA AHIR)
|
3155020000NRG23150720220157288
|
18/07/2022
|
SANGEETA DEVI
|
3155020WL012983
|
SANGEETA DEVI
|
00415
|
SBIN0000065
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112254
|
|
MRS SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
49
|
DEORIA SADAR
|
UP-55-020-033-005/289
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23180720220162659
|
18/07/2022
|
RAVI
|
3155020WL013512
|
RAVI
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883112256
|
|
MR RAVI PASWAN
|
()
|
|
50
|
DEORIA SADAR
|
UP-55-020-033-005/313
(BELWANIYA / HASIM CHKRA)
|
3155020000NRG23180720220162660
|
18/07/2022
|
ADHIYA PATEL
|
3155020WL013512
|
ADHIYA PATEL
|
00415
|
SBIN0016602
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883112263
|
|
MR ADITYA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
51
|
DEORIA SADAR
|
UP-55-020-142-001/473
(SARAURA)
|
3155020000NRG23180720220162676
|
18/07/2022
|
ASHWANI
|
3155020WL013518
|
ASHWANI
|
00415
|
SBIN0017711
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883112251
|
|
MR ASHWANI DHAR DHAR DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
DEORIA SADAR
|
UP-55-020-119-073/133
(PARASIA AHIR)
|
3155020000NRG23150720220157279
|
18/07/2022
|
MAHESH
|
3155020WL012983
|
MAHESH
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112246
|
|
MAHESH
|
()
|
|
53
|
DEORIA SADAR
|
UP-55-020-119-073/319
(PARASIA AHIR)
|
3155020000NRG23150720220157292
|
18/07/2022
|
GAUTAM TIWARI
|
3155020WL012983
|
GAUTAM TIWARI
|
00468
|
UBIN0537136
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112262
|
|
GAUTAM TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
54
|
DEORIA SADAR
|
UP-55-020-119-073/288
(PARASIA AHIR)
|
3155020000NRG23150720220157306
|
18/07/2022
|
GULABI DEVI
|
3155020WL012984
|
GULABI DEVI
|
00468
|
UBIN0818828
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883112261
|
|
GULABI DEVI
|
()
|
|
55
|
DEORIA SADAR
|
UP-55-020-152-001/199
(GAMBHIRPUR)
|
3155020000NRG23180720220162662
|
18/07/2022
|
URMILA
|
3155020WL013514
|
URMILA
|
00468
|
UBIN0818828
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883112241
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
56
|
DEORIA SADAR
|
UP-55-020-119-073/318
(PARASIA AHIR)
|
3155020000NRG23150720220157291
|
18/07/2022
|
DHANESHWAR NATH TIWARI
|
3155020WL012983
|
DHANESHWAR NATH TIWARI
|
00662
|
BDBL0001766
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883112214
|
|
DHANESHWAR NATH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|