|
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
|
PALI
|
UP-54-001-024-003/142
(KUWAWAR)
|
3154001000NRG23160820220318612
|
16/08/2022
|
UMASHANKAR
|
3154001WL024738
|
UMASHANKAR
|
00048
|
BKID0007181
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428766
|
|
UMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PALI
|
UP-54-001-024-001/309
(KUWAWAR)
|
3154001000NRG23160820220318558
|
16/08/2022
|
REENA BHARATI
|
3154001WL024738
|
REENA BHARATI
|
00051
|
MAHB0001692
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124428772
|
|
REENA BHARATI
|
()
|
|
3
|
PALI
|
UP-54-001-024-001/319
(KUWAWAR)
|
3154001000NRG23160820220318563
|
16/08/2022
|
DEEPAK KUMAR
|
3154001WL024738
|
DEEPAK KUMAR
|
00051
|
MAHB0001692
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428771
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-024-001/329
(KUWAWAR)
|
3154001000NRG23160820220318567
|
16/08/2022
|
PANCHAM
|
3154001WL024738
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428765
|
|
PANCHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PALI
|
UP-54-001-024-001/319
(KUWAWAR)
|
3154001000NRG23160820220318564
|
16/08/2022
|
SUDHAKAR YADAV
|
3154001WL024738
|
SUDHAKAR YADAV
|
00089
|
CBIN0284267
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428767
|
|
SUDHAKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PALI
|
UP-54-001-024-001/024
(KUWAWAR)
|
3154001000NRG23160820220318527
|
16/08/2022
|
VIRENDRA KUMAR
|
3154001WL024738
|
VIRENDRA KUMAR
|
00176
|
IDIB000S519
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124428768
|
|
VIRENDRA KUMAR
|
()
|
|
7
|
PALI
|
UP-54-001-024-001/335
(KUWAWAR)
|
3154001000NRG23160820220318571
|
16/08/2022
|
MINOO SRIVASTAVA
|
3154001WL024738
|
MINOO SRIVASTAVA
|
00176
|
IDIB000S519
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428769
|
|
MINOO SRIVASTAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
PALI
|
UP-54-001-024-001/152-A
(KUWAWAR)
|
3154001000NRG23160820220318538
|
16/08/2022
|
SUNNY DEOL KUMAR
|
3154001WL024738
|
SUNNY DEOL KUMAR
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428780
|
|
SUNNY DEOL KUMAR
|
()
|
|
9
|
PALI
|
UP-54-001-024-001/232
(KUWAWAR)
|
3154001000NRG23160820220318552
|
16/08/2022
|
Jayprakash
|
3154001WL024738
|
Jayprakash
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428777
|
|
Jayprakash
|
()
|
|
10
|
PALI
|
UP-54-001-024-001/232
(KUWAWAR)
|
3154001000NRG23160820220318551
|
16/08/2022
|
Satyprakash
|
3154001WL024738
|
Satyprakash
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428779
|
|
Satyprakash
|
()
|
|
11
|
PALI
|
UP-54-001-024-001/314
(KUWAWAR)
|
3154001000NRG23160820220318561
|
16/08/2022
|
SHANTI DEVI
|
3154001WL024738
|
SHANTI DEVI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428784
|
|
SHANTI DEVI
|
()
|
|
12
|
PALI
|
UP-54-001-024-001/331
(KUWAWAR)
|
3154001000NRG23160820220318568
|
16/08/2022
|
RATNESH YADAV
|
3154001WL024738
|
RATNESH YADAV
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428776
|
|
RATNESH YADAV
|
()
|
|
13
|
PALI
|
UP-54-001-024-001/335
(KUWAWAR)
|
3154001000NRG23160820220318570
|
16/08/2022
|
TUSHAR SRIVASTAVA
|
3154001WL024738
|
TUSHAR SRIVASTAVA
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428778
|
|
TUSHAR SRIVASTAVA
|
()
|
|
14
|
PALI
|
UP-54-001-024-001/340
(KUWAWAR)
|
3154001000NRG23160820220318572
|
16/08/2022
|
RAVINDRA KUMAR
|
3154001WL024738
|
RAVINDRA KUMAR
|
00354
|
PUNB0835500
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4124428785
|
|
RAVINDRA KUMAR
|
()
|
|
15
|
PALI
|
UP-54-001-024-001/366
(KUWAWAR)
|
3154001000NRG23160820220318579
|
16/08/2022
|
RANJANA DEVI
|
3154001WL024738
|
RANJANA DEVI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428782
|
|
RANJANA DEVI
|
()
|
|
16
|
PALI
|
UP-54-001-024-001/367
(KUWAWAR)
|
3154001000NRG23160820220318580
|
16/08/2022
|
SUNITA DEVI
|
3154001WL024738
|
SUNITA DEVI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428774
|
|
SUNITA DEVI
|
()
|
|
17
|
PALI
|
UP-54-001-024-001/371
(KUWAWAR)
|
3154001000NRG23160820220318582
|
16/08/2022
|
URMILA DEVI
|
3154001WL024738
|
URMILA DEVI
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428773
|
|
URMILA DEVI
|
()
|
|
18
|
PALI
|
UP-54-001-024-001/372
(KUWAWAR)
|
3154001000NRG23160820220318583
|
16/08/2022
|
BRINDABAN SINGH
|
3154001WL024738
|
BRINDABAN SINGH
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428775
|
|
BRINDABAN SINGH
|
()
|
|
19
|
PALI
|
UP-54-001-024-001/47
(KUWAWAR)
|
3154001000NRG23160820220318591
|
16/08/2022
|
Phulmati
|
3154001WL024738
|
Phulmati
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428781
|
|
Phulmati
|
()
|
|
20
|
PALI
|
UP-54-001-024-003/270
(KUWAWAR)
|
3154001000NRG23160820220318617
|
16/08/2022
|
KULDEEP
|
3154001WL024738
|
KULDEEP
|
00354
|
PUNB0835500
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428783
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
21
|
PALI
|
UP-54-001-024-001/038
(KUWAWAR)
|
3154001000NRG23160820220318528
|
16/08/2022
|
SHITAI
|
3154001WL024738
|
SHITAI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428796
|
|
MR SITAI
|
()
|
|
22
|
PALI
|
UP-54-001-024-001/118-A
(KUWAWAR)
|
3154001000NRG23160820220318532
|
16/08/2022
|
RAMU
|
3154001WL024738
|
RAMU
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124428797
|
|
MR RAMU
|
()
|
|
23
|
PALI
|
UP-54-001-024-001/138-A
(KUWAWAR)
|
3154001000NRG23160820220318534
|
16/08/2022
|
FAUDAR
|
3154001WL024738
|
FAUDAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428787
|
|
MR FAUDAR
|
()
|
|
24
|
PALI
|
UP-54-001-024-001/138-A
(KUWAWAR)
|
3154001000NRG23160820220318535
|
16/08/2022
|
GUDIYA
|
3154001WL024738
|
GUDIYA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428788
|
|
MR FAUDAR
|
()
|
|
25
|
PALI
|
UP-54-001-024-001/157
(KUWAWAR)
|
3154001000NRG23160820220318540
|
16/08/2022
|
MANJU
|
3154001WL024738
|
MANJU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124428799
|
No Such Account
|
|
|
|
26
|
PALI
|
UP-54-001-024-001/171
(KUWAWAR)
|
3154001000NRG23160820220318543
|
16/08/2022
|
RAJESH
|
3154001WL024738
|
RAJESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428814
|
|
MR RAJESH
|
()
|
|
27
|
PALI
|
UP-54-001-024-001/185-A
(KUWAWAR)
|
3154001000NRG23160820220318544
|
16/08/2022
|
RAM PREET
|
3154001WL024738
|
RAM PREET
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124428804
|
|
MR RAMPREET
|
()
|
|
28
|
PALI
|
UP-54-001-024-001/209
(KUWAWAR)
|
3154001000NRG23160820220318548
|
16/08/2022
|
KAMLESH
|
3154001WL024738
|
KAMLESH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428801
|
|
MR KAMLESH PRASHAD
|
()
|
|
29
|
PALI
|
UP-54-001-024-001/246
(KUWAWAR)
|
3154001000NRG23160820220318553
|
16/08/2022
|
rambadan
|
3154001WL024738
|
rambadan
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428803
|
|
MR RAM VADAN
|
()
|
|
30
|
PALI
|
UP-54-001-024-001/254
(KUWAWAR)
|
3154001000NRG23160820220318554
|
16/08/2022
|
RAMESH
|
3154001WL024738
|
RAMESH
|
00415
|
SBIN0003820
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4124428791
|
|
MR RAMESH KUMAR GAUR
|
()
|
|
31
|
PALI
|
UP-54-001-024-001/256
(KUWAWAR)
|
3154001000NRG23160820220318555
|
16/08/2022
|
MAINA DEVI
|
3154001WL024738
|
MAINA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428809
|
|
MRS MAINA DEVI
|
()
|
|
32
|
PALI
|
UP-54-001-024-001/303
(KUWAWAR)
|
3154001000NRG23160820220318556
|
16/08/2022
|
SHARVAN YADAV
|
3154001WL024738
|
SHARVAN YADAV
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428815
|
|
MR SHRAVAN YADAV
|
()
|
|
33
|
PALI
|
UP-54-001-024-001/304
(KUWAWAR)
|
3154001000NRG23160820220318557
|
16/08/2022
|
SANDEEP YADAV
|
3154001WL024738
|
SANDEEP YADAV
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124428805
|
|
MR SANDEEP YADAV
|
()
|
|
34
|
PALI
|
UP-54-001-024-001/311
(KUWAWAR)
|
3154001000NRG23160820220318560
|
16/08/2022
|
ANEETA SHARMA
|
3154001WL024738
|
ANEETA SHARMA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428819
|
|
MISS ANEETA SHARMA
|
()
|
|
35
|
PALI
|
UP-54-001-024-001/315
(KUWAWAR)
|
3154001000NRG23160820220318562
|
16/08/2022
|
SHYAM RAJ
|
3154001WL024738
|
SHYAM RAJ
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428795
|
|
MR SHYAMRAJ
|
()
|
|
36
|
PALI
|
UP-54-001-024-001/333
(KUWAWAR)
|
3154001000NRG23160820220318569
|
16/08/2022
|
GAUTAM
|
3154001WL024738
|
GAUTAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428816
|
|
MR GAUTAM O
|
()
|
|
37
|
PALI
|
UP-54-001-024-001/356
(KUWAWAR)
|
3154001000NRG23160820220318576
|
16/08/2022
|
PUSHPA DEVI
|
3154001WL024738
|
PUSHPA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428793
|
|
MR PUSHPA DEVI
|
()
|
|
38
|
PALI
|
UP-54-001-024-001/362
(KUWAWAR)
|
3154001000NRG23160820220318577
|
16/08/2022
|
PATTI DEVI
|
3154001WL024738
|
PATTI DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428818
|
|
MRS PATTI DEVI
|
()
|
|
39
|
PALI
|
UP-54-001-024-001/382
(KUWAWAR)
|
3154001000NRG23160820220318584
|
16/08/2022
|
RAMDHANI
|
3154001WL024738
|
RAMDHANI
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124428786
|
|
MR RAMDHANI SO VEEREY
|
()
|
|
40
|
PALI
|
UP-54-001-024-001/385
(KUWAWAR)
|
3154001000NRG23160820220318585
|
16/08/2022
|
PREMDHANI YADAV
|
3154001WL024738
|
PREMDHANI YADAV
|
00415
|
SBIN0003820
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124428806
|
|
MR PREM DHANI YADAV
|
()
|
|
41
|
PALI
|
UP-54-001-024-001/401
(KUWAWAR)
|
3154001000NRG23160820220318587
|
16/08/2022
|
JAYRAM
|
3154001WL024738
|
JAYRAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428790
|
|
JAIRAM NISHAD
|
()
|
|
42
|
PALI
|
UP-54-001-024-001/409
(KUWAWAR)
|
3154001000NRG23160820220318588
|
16/08/2022
|
SUMAN DEVI
|
3154001WL024738
|
SUMAN DEVI
|
00415
|
SBIN0003820
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4124428817
|
|
MRS SUMANDEVI DEVI
|
()
|
|
43
|
PALI
|
UP-54-001-024-001/434
(KUWAWAR)
|
3154001000NRG23160820220318590
|
16/08/2022
|
PHOOLMATI
|
3154001WL024738
|
PHOOLMATI
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124428811
|
|
MRS PHOOLMATI DEVI
|
()
|
|
44
|
PALI
|
UP-54-001-024-001/59-A
(KUWAWAR)
|
3154001000NRG23160820220318593
|
16/08/2022
|
BASANTA
|
3154001WL024738
|
BASANTA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124428810
|
No Such Account
|
|
|
|
45
|
PALI
|
UP-54-001-024-001/90
(KUWAWAR)
|
3154001000NRG23160820220318600
|
16/08/2022
|
BEERBAL
|
3154001WL024738
|
BEERBAL
|
00415
|
SBIN0003820
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124428808
|
|
MR BEERBAL
|
()
|
|
46
|
PALI
|
UP-54-001-024-001/93
(KUWAWAR)
|
3154001000NRG23160820220318601
|
16/08/2022
|
BUJHARATH
|
3154001WL024738
|
BUJHARATH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428800
|
|
MR BUJHARAT SO RAMJATAN
|
()
|
|
47
|
PALI
|
UP-54-001-024-001/98
(KUWAWAR)
|
3154001000NRG23160820220318602
|
16/08/2022
|
DHURE
|
3154001WL024738
|
DHURE
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428798
|
|
MR DHUREY
|
()
|
|
48
|
PALI
|
UP-54-001-024-002/58
(KUWAWAR)
|
3154001000NRG23160820220318607
|
16/08/2022
|
TRILOKI
|
3154001WL024738
|
TRILOKI
|
00415
|
SBIN0003820
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4124428792
|
|
MR TRILOKI YADAV
|
()
|
|
49
|
PALI
|
UP-54-001-024-003/152-B
(KUWAWAR)
|
3154001000NRG23160820220318613
|
16/08/2022
|
KARMAITA
|
3154001WL024738
|
KARMAITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428807
|
|
MRS KARMAITA
|
()
|
|
50
|
PALI
|
UP-54-001-024-003/269
(KUWAWAR)
|
3154001000NRG23160820220318614
|
16/08/2022
|
SHEELA DEVI
|
3154001WL024738
|
SHEELA DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428812
|
|
MRS SHEELA DEVI
|
()
|
|
51
|
PALI
|
UP-54-001-024-003/270
(KUWAWAR)
|
3154001000NRG23160820220318616
|
16/08/2022
|
KISHANLAL PRAJAPATI
|
3154001WL024738
|
KISHANLAL PRAJAPATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428794
|
|
MR KISHANLAL PRAJAPATI
|
()
|
|
52
|
PALI
|
UP-54-001-024-003/274
(KUWAWAR)
|
3154001000NRG23160820220318619
|
16/08/2022
|
RAJENDRA SINGH
|
3154001WL024738
|
RAJENDRA SINGH
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428789
|
|
RAJENDRA SINGH
|
()
|
|
53
|
PALI
|
UP-54-001-024-003/280
(KUWAWAR)
|
3154001000NRG23160820220318620
|
16/08/2022
|
RADHEYSHYAM
|
3154001WL024738
|
RADHEYSHYAM
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428802
|
|
MRS SANGEETA DEVI
|
()
|
|
54
|
PALI
|
UP-54-001-024-003/286
(KUWAWAR)
|
3154001000NRG23160820220318621
|
16/08/2022
|
SHAILENDRA KUMAR
|
3154001WL024738
|
SHAILENDRA KUMAR
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428813
|
|
MR SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
55
|
PALI
|
UP-54-001-024-001/310
(KUWAWAR)
|
3154001000NRG23160820220318559
|
16/08/2022
|
VIKAS KUMAR YADAV
|
3154001WL024738
|
VIKAS KUMAR YADAV
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428824
|
|
MR VIKAS KUMAR YADAV
|
()
|
|
56
|
PALI
|
UP-54-001-024-001/350
(KUWAWAR)
|
3154001000NRG23160820220318573
|
16/08/2022
|
CHANDAN BHARATI
|
3154001WL024738
|
CHANDAN BHARATI
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428821
|
|
MR CHANDAN BHARTI
|
()
|
|
57
|
PALI
|
UP-54-001-024-001/350
(KUWAWAR)
|
3154001000NRG23160820220318575
|
16/08/2022
|
KARUNAKAR
|
3154001WL024738
|
KARUNAKAR
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428823
|
|
MR KARUNAKAR
|
()
|
|
58
|
PALI
|
UP-54-001-024-001/350
(KUWAWAR)
|
3154001000NRG23160820220318574
|
16/08/2022
|
NEELAM
|
3154001WL024738
|
NEELAM
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428822
|
|
MR CHANDAN BHARTI
|
()
|
|
59
|
PALI
|
UP-54-001-024-001/397
(KUWAWAR)
|
3154001000NRG23160820220318586
|
16/08/2022
|
CHATURBHUJA PRASAD
|
3154001WL024738
|
CHATURBHUJA PRASAD
|
00415
|
SBIN0006502
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428820
|
|
MR CHATUR BHUJA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
60
|
PALI
|
UP-54-001-024-001/328
(KUWAWAR)
|
3154001000NRG23160820220318566
|
16/08/2022
|
REENA
|
3154001WL024738
|
REENA
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428827
|
|
REENA
|
()
|
|
61
|
PALI
|
UP-54-001-024-001/365
(KUWAWAR)
|
3154001000NRG23160820220318578
|
16/08/2022
|
LAKSHMINA
|
3154001WL024738
|
LAKSHMINA
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428825
|
|
LAKSHMINA
|
()
|
|
62
|
PALI
|
UP-54-001-024-001/369
(KUWAWAR)
|
3154001000NRG23160820220318581
|
16/08/2022
|
RINKI DEVI
|
3154001WL024738
|
RINKI DEVI
|
00462
|
UCBA0001698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124428826
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
63
|
PALI
|
UP-54-001-024-001/326
(KUWAWAR)
|
3154001000NRG23160820220318565
|
16/08/2022
|
VIKAS KUMAR YADAV
|
3154001WL024738
|
VIKAS KUMAR YADAV
|
018
|
KKBK0005297
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124428770
|
|
VIKAS KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|