|
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
|
DESAI DEORIA
|
UP-55-017-005-001/355
(Basantpur)
|
3155017000NRG23140720220155020
|
31/08/2022
|
PRADIP
|
3155017WL0012807
|
PRADIP
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
12/09/2022
|
|
4641240264
|
No Such Account
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-011-001/293
(BHUJAULEE)
|
3155017000NRG23160720220158921
|
31/08/2022
|
CHAMPA
|
3155017WL0013152
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240261
|
|
CHAMPA
|
()
|
|
3
|
DESAI DEORIA
|
UP-55-017-014-001/493
(Desai Deoria)
|
3155017000NRG23140720220155703
|
31/08/2022
|
ATIRASHAY
|
3155017WL0012855
|
ATIRASHAY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4641240244
|
No Such Account
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-014-001/493
(Desai Deoria)
|
3155017000NRG23140720220155704
|
31/08/2022
|
ATIRASHAY
|
3155017WL0012855
|
ATIRASHAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240245
|
No Such Account
|
|
|
|
5
|
DESAI DEORIA
|
UP-55-017-015-002/86
(Dhamaur)
|
3155017000NRG23240720220175208
|
31/08/2022
|
DEVANTI
|
3155017WL0014681
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240273
|
No Such Account
|
|
|
|
6
|
DESAI DEORIA
|
UP-55-017-015-002/86
(Dhamaur)
|
3155017000NRG23240720220175209
|
31/08/2022
|
DEVANTI
|
3155017WL0014681
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240274
|
No Such Account
|
|
|
|
7
|
DESAI DEORIA
|
UP-55-017-019-001/025
(DUBAULI)
|
3155017000NRG23250720220175325
|
31/08/2022
|
JAWAHIR CHAUHAN
|
3155017WL0014713
|
JAWAHIR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240243
|
No Such Account
|
|
|
|
8
|
DESAI DEORIA
|
UP-55-017-025-002/471
(HARRIYA)
|
3155017000NRG23200720220167089
|
31/08/2022
|
RAHIM
|
3155017WL0013912
|
RAHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240250
|
|
RAHIM
|
()
|
|
9
|
DESAI DEORIA
|
UP-55-017-025-002/471
(HARRIYA)
|
3155017000NRG23200720220167088
|
31/08/2022
|
RAHIM
|
3155017WL0013912
|
RAHIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240249
|
|
RAHIM
|
()
|
|
10
|
DESAI DEORIA
|
UP-55-017-028-001/028
(Hetimpur)
|
3155017000NRG23140720220155705
|
31/08/2022
|
yogendra
|
3155017WL0012856
|
yogendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641240252
|
No Such Account
|
|
|
|
11
|
DESAI DEORIA
|
UP-55-017-028-001/051
(Hetimpur)
|
3155017000NRG23160720220158876
|
31/08/2022
|
RAJKUMAR
|
3155017WL0013143
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240291
|
|
RAJKUMAR
|
()
|
|
12
|
DESAI DEORIA
|
UP-55-017-028-001/864
(Hetimpur)
|
3155017000NRG23140720220155706
|
31/08/2022
|
DUKH RAN
|
3155017WL0012856
|
DUKH RAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4641240257
|
No Such Account
|
|
|
|
13
|
DESAI DEORIA
|
UP-55-017-028-001/91
(Hetimpur)
|
3155017000NRG23160720220158877
|
31/08/2022
|
CHANBHARANI
|
3155017WL0013143
|
CHANBHARANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641240290
|
|
CHANBHARANI
|
()
|
|
14
|
DESAI DEORIA
|
UP-55-017-031-001/927
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220158908
|
31/08/2022
|
SANOJ
|
3155017WL0013150
|
SANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240299
|
No Such Account
|
|
|
|
15
|
DESAI DEORIA
|
UP-55-017-031-001/945
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23160720220158907
|
31/08/2022
|
SUNIL KUMAR
|
3155017WL0013150
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240242
|
No Such Account
|
|
|
|
16
|
DESAI DEORIA
|
UP-55-017-036-001/680
(Kotwa)
|
3155017000NRG23250820220223056
|
31/08/2022
|
SATNA DEVI
|
3155017WL0018909
|
SATNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641240292
|
|
SATNA DEVI
|
()
|
|
17
|
DESAI DEORIA
|
UP-55-017-038-002/89
(Madrapali Bharatrai)
|
3155017000NRG23250820220223051
|
31/08/2022
|
BRIJLAL
|
3155017WL0018907
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641240293
|
|
BRIJLAL
|
()
|
|
18
|
DESAI DEORIA
|
UP-55-017-041-002/1022
(MUNDERA CHAND)
|
3155017000NRG23190720220164705
|
31/08/2022
|
SAVITA
|
3155017WL0013707
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240263
|
|
SAVITA
|
()
|
|
19
|
DESAI DEORIA
|
UP-55-017-041-002/1022
(MUNDERA CHAND)
|
3155017000NRG23190720220164706
|
31/08/2022
|
SAVITA
|
3155017WL0013707
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641240262
|
|
SAVITA
|
()
|
|
20
|
DESAI DEORIA
|
UP-55-017-041-002/752
(MUNDERA CHAND)
|
3155017000NRG23190720220164707
|
31/08/2022
|
FATMA KHATUN
|
3155017WL0013707
|
FATMA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641240259
|
|
FATMA KHATUN
|
()
|
|
21
|
DESAI DEORIA
|
UP-55-017-041-002/752
(MUNDERA CHAND)
|
3155017000NRG23190720220164708
|
31/08/2022
|
FATMA KHATUN
|
3155017WL0013707
|
FATMA KHATUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240258
|
|
FATMA KHATUN
|
()
|
|
22
|
DESAI DEORIA
|
UP-55-017-043-002/016
(Mundera Urf Deurawa)
|
3155017000NRG23140720220155707
|
31/08/2022
|
AKALI
|
3155017WL0012857
|
AKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240253
|
No Such Account
|
|
|
|
23
|
DESAI DEORIA
|
UP-55-017-046-001/1100
(NAUTAN HATHIAGAD)
|
3155017000NRG23230720220172877
|
31/08/2022
|
REETA DEVI
|
3155017WL0014480
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240289
|
|
REETA DEVI
|
()
|
|
24
|
DESAI DEORIA
|
UP-55-017-046-001/1100
(NAUTAN HATHIAGAD)
|
3155017000NRG23230720220172878
|
31/08/2022
|
REETA DEVI
|
3155017WL0014480
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240288
|
|
REETA DEVI
|
()
|
|
25
|
DESAI DEORIA
|
UP-55-017-048-002/1029
(Padiyapar)
|
3155017000NRG23240720220175210
|
31/08/2022
|
SUNITA DEVI
|
3155017WL0014682
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240239
|
No Such Account
|
|
|
|
26
|
DESAI DEORIA
|
UP-55-017-048-002/1033
(Padiyapar)
|
3155017000NRG23160720220158905
|
31/08/2022
|
SAVITRI DEVI
|
3155017WL0013148
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240287
|
|
SAVITRI DEVI
|
()
|
|
27
|
DESAI DEORIA
|
UP-55-017-048-002/518
(Padiyapar)
|
3155017000NRG23140720220154997
|
31/08/2022
|
PINKI YADAV
|
3155017WL0012805
|
PINKI YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641240248
|
|
PINKI YADAV
|
()
|
|
28
|
DESAI DEORIA
|
UP-55-017-049-001/021
(Pakari Veerbhadra)
|
3155017000NRG23130720220152782
|
31/08/2022
|
BHOLA
|
3155017WL0012622
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641240294
|
|
BHOLA
|
()
|
|
29
|
DESAI DEORIA
|
UP-55-017-049-001/021
(Pakari Veerbhadra)
|
3155017000NRG23130720220152781
|
31/08/2022
|
BHOLA
|
3155017WL0012622
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240295
|
|
BHOLA
|
()
|
|
30
|
DESAI DEORIA
|
UP-55-017-049-001/505
(Pakari Veerbhadra)
|
3155017000NRG23240720220175207
|
31/08/2022
|
PREM PRAKASH
|
3155017WL0014680
|
PREM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641240260
|
No Such Account
|
|
|
|
31
|
DESAI DEORIA
|
UP-55-017-051-001/699
(Pipara Daula Kadam)
|
3155017000NRG23300720220185741
|
31/08/2022
|
SHYAMLALA KEWAT
|
3155017WL0015598
|
SHYAMLALA KEWAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240256
|
No Such Account
|
|
|
|
32
|
DESAI DEORIA
|
UP-55-017-051-001/699
(Pipara Daula Kadam)
|
3155017000NRG23300720220185739
|
31/08/2022
|
SHYAMLALA KEWAT
|
3155017WL0015598
|
SHYAMLALA KEWAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240254
|
No Such Account
|
|
|
|
33
|
DESAI DEORIA
|
UP-55-017-051-001/699
(Pipara Daula Kadam)
|
3155017000NRG23300720220185740
|
31/08/2022
|
SHYAMLALA KEWAT
|
3155017WL0015598
|
SHYAMLALA KEWAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240255
|
No Such Account
|
|
|
|
34
|
DESAI DEORIA
|
UP-55-017-051-001/886
(Pipara Daula Kadam)
|
3155017000NRG23300720220185743
|
31/08/2022
|
ANGAD
|
3155017WL0015598
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240265
|
No Such Account
|
|
|
|
35
|
DESAI DEORIA
|
UP-55-017-051-001/886
(Pipara Daula Kadam)
|
3155017000NRG23300720220185744
|
31/08/2022
|
ANGAD
|
3155017WL0015598
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240266
|
No Such Account
|
|
|
|
36
|
DESAI DEORIA
|
UP-55-017-051-001/886
(Pipara Daula Kadam)
|
3155017000NRG23300720220185742
|
31/08/2022
|
ANGAD
|
3155017WL0015598
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240267
|
No Such Account
|
|
|
|
37
|
DESAI DEORIA
|
UP-55-017-052-001/1310
(Pipara Madan Gopal)
|
3155017000NRG23140720220155709
|
31/08/2022
|
PRAMILA DEVI
|
3155017WL0012858
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240284
|
No Such Account
|
|
|
|
38
|
DESAI DEORIA
|
UP-55-017-052-001/1310
(Pipara Madan Gopal)
|
3155017000NRG23140720220155708
|
31/08/2022
|
PRAMILA DEVI
|
3155017WL0012858
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240285
|
No Such Account
|
|
|
|
39
|
DESAI DEORIA
|
UP-55-017-052-001/1310
(Pipara Madan Gopal)
|
3155017000NRG23140720220155713
|
31/08/2022
|
PRAMILA DEVI
|
3155017WL0012858
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240286
|
No Such Account
|
|
|
|
40
|
DESAI DEORIA
|
UP-55-017-052-001/351
(Pipara Madan Gopal)
|
3155017000NRG23240720220175206
|
31/08/2022
|
MAMTA
|
3155017WL0014679
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240241
|
No Such Account
|
|
|
|
41
|
DESAI DEORIA
|
UP-55-017-052-001/351
(Pipara Madan Gopal)
|
3155017000NRG23240720220175205
|
31/08/2022
|
MAMTA
|
3155017WL0014679
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240240
|
No Such Account
|
|
|
|
42
|
DESAI DEORIA
|
UP-55-017-052-001/581
(Pipara Madan Gopal)
|
3155017000NRG23140720220155711
|
31/08/2022
|
SAHADAT
|
3155017WL0012858
|
SAHADAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240270
|
No Such Account
|
|
|
|
43
|
DESAI DEORIA
|
UP-55-017-052-001/581
(Pipara Madan Gopal)
|
3155017000NRG23140720220155710
|
31/08/2022
|
SAHADAT
|
3155017WL0012858
|
SAHADAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240269
|
No Such Account
|
|
|
|
44
|
DESAI DEORIA
|
UP-55-017-052-001/798
(Pipara Madan Gopal)
|
3155017000NRG23140720220155712
|
31/08/2022
|
SALEMUN
|
3155017WL0012858
|
SALEMUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240268
|
No Such Account
|
|
|
|
45
|
DESAI DEORIA
|
UP-55-017-057-001/206
(RAMPUR SHRIPAL)
|
3155017000NRG23240720220175203
|
31/08/2022
|
GOPAL
|
3155017WL0014678
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641240271
|
No Such Account
|
|
|
|
46
|
DESAI DEORIA
|
UP-55-017-057-001/206
(RAMPUR SHRIPAL)
|
3155017000NRG23240720220175204
|
31/08/2022
|
GOPAL
|
3155017WL0014678
|
GOPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641240272
|
No Such Account
|
|
|
|
47
|
DESAI DEORIA
|
UP-55-017-062-001/557
(SAMOGAR)
|
3155017000NRG23160720220158879
|
31/08/2022
|
THAG SHAHNI
|
3155017WL0013144
|
THAG SHAHNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240298
|
No Such Account
|
|
|
|
48
|
DESAI DEORIA
|
UP-55-017-062-001/565
(SAMOGAR)
|
3155017000NRG23160720220158880
|
31/08/2022
|
RAJ PATIYA DEVI
|
3155017WL0013144
|
RAJ PATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641240251
|
No Such Account
|
|
|
|
49
|
DESAI DEORIA
|
UP-55-017-063-002/279
(Shahajahapur)
|
3155017000NRG23250820220223001
|
31/08/2022
|
SHIVBALAK
|
3155017WL0018898
|
SHIVBALAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240247
|
|
SHIVBALAK
|
()
|
|
50
|
DESAI DEORIA
|
UP-55-017-063-002/279
(Shahajahapur)
|
3155017000NRG23250820220223000
|
31/08/2022
|
SHIVBALAK
|
3155017WL0018898
|
SHIVBALAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240246
|
|
SHIVBALAK
|
()
|
|
51
|
DESAI DEORIA
|
UP-55-017-063-002/361-A
(Shahajahapur)
|
3155017000NRG23250820220223003
|
31/08/2022
|
NIJAMUDDIN
|
3155017WL0018898
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240297
|
|
NIJAMUDDIN
|
()
|
|
52
|
DESAI DEORIA
|
UP-55-017-063-002/361-A
(Shahajahapur)
|
3155017000NRG23250820220223002
|
31/08/2022
|
NIJAMUDDIN
|
3155017WL0018898
|
NIJAMUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240296
|
|
NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
53
|
DESAI DEORIA
|
UP-55-017-027-002/205
(Hariyapar)
|
3155017000NRG23180720220163300
|
31/08/2022
|
REENA GUPTA
|
3155017WL0013583
|
REENA GUPTA
|
00089
|
CBIN0281745
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641240278
|
|
REENA GUPTA
|
()
|
|
54
|
DESAI DEORIA
|
UP-55-017-038-002/133
(Madrapali Bharatrai)
|
3155017000NRG23250820220223050
|
31/08/2022
|
KALAWATI
|
3155017WL0018907
|
KALAWATI
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240277
|
|
KALAWATI
|
()
|
|
55
|
DESAI DEORIA
|
UP-55-017-043-002/224
(Mundera Urf Deurawa)
|
3155017000NRG23190720220164681
|
31/08/2022
|
Dilip Kumar Gaur
|
3155017WL0013704
|
Dilip Kumar Gaur
|
00089
|
CBIN0281745
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641240275
|
|
Dilip Kumar Gaur
|
()
|
|
56
|
DESAI DEORIA
|
UP-55-017-043-002/224
(Mundera Urf Deurawa)
|
3155017000NRG23190720220164680
|
31/08/2022
|
Dilip Kumar Gaur
|
3155017WL0013704
|
Dilip Kumar Gaur
|
00089
|
CBIN0281745
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240276
|
|
Dilip Kumar Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
57
|
DESAI DEORIA
|
UP-55-017-015-001/323
(Dhamaur)
|
3155017000NRG23190720220164499
|
31/08/2022
|
THAKUR PRASAD YADAV
|
3155017WL0013664
|
THAKUR PRASAD YADAV
|
00089
|
CBIN0284264
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641240280
|
|
THAKUR PRASAD YADAV
|
()
|
|
58
|
DESAI DEORIA
|
UP-55-017-015-001/323
(Dhamaur)
|
3155017000NRG23190720220164500
|
31/08/2022
|
THAKUR PRASAD YADAV
|
3155017WL0013664
|
THAKUR PRASAD YADAV
|
00089
|
CBIN0284264
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641240279
|
|
THAKUR PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
59
|
DESAI DEORIA
|
UP-55-017-059-001/437
(SAHAVA)
|
3155017000NRG23190720220164733
|
31/08/2022
|
RAM TAPASYA
|
3155017WL0013709
|
RAM TAPASYA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240282
|
|
RAM TAPASYA
|
()
|
|
60
|
DESAI DEORIA
|
UP-55-017-059-001/437
(SAHAVA)
|
3155017000NRG23190720220164732
|
31/08/2022
|
RAM TAPASYA
|
3155017WL0013709
|
RAM TAPASYA
|
00354
|
PUNB0150700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641240283
|
|
RAM TAPASYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
DESAI DEORIA
|
UP-55-017-031-002/686
(Imiliya Urf Bhagawanpur)
|
3155017000NRG23190720220164664
|
31/08/2022
|
KEDAR
|
3155017WL0013702
|
KEDAR
|
00354
|
PUNB0608600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641240281
|
|
KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147183
|
147183
|
|
|
|
|
|
|
|