|
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
|
TARWA
|
UP-57-021-003-002/37
(BAREHATA)
|
3157021000NRG23250620220134904
|
26/06/2022
|
BRIJNATH
|
3157021WL013982
|
BRIJNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448632
|
|
BRIJNATH
|
()
|
|
2
|
TARWA
|
UP-57-021-003-002/58
(BAREHATA)
|
3157021000NRG23250620220134905
|
26/06/2022
|
BANKE
|
3157021WL013982
|
BANKE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448631
|
|
BANKE
|
()
|
|
3
|
TARWA
|
UP-57-021-003-003/334
(BAREHATA)
|
3157021000NRG23250620220134918
|
26/06/2022
|
RAHUL KUMAR
|
3157021WL013982
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448689
|
|
RAHULKUMAR
|
()
|
|
4
|
TARWA
|
UP-57-021-003-003/355
(BAREHATA)
|
3157021000NRG23250620220134923
|
26/06/2022
|
PAVITRI
|
3157021WL013982
|
PAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448691
|
|
PAVITRI
|
()
|
|
5
|
TARWA
|
UP-57-021-003-003/43
(KUVAKHAS)
|
3157021000NRG23250620220134928
|
26/06/2022
|
RAMBRIKSH
|
3157021WL013982
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448690
|
|
RAMBRIKSH
|
()
|
|
6
|
TARWA
|
UP-57-021-003-003/453
(BAREHATA)
|
3157021000NRG23250620220134931
|
26/06/2022
|
SHASHIKANT
|
3157021WL013982
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448633
|
|
SHASHIKANT
|
()
|
|
7
|
TARWA
|
UP-57-021-003-003/453
(BAREHATA)
|
3157021000NRG23250620220134932
|
26/06/2022
|
VISHAL
|
3157021WL013982
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448634
|
|
VISHAL
|
()
|
|
8
|
TARWA
|
UP-57-021-003-003/495
(BAREHATA)
|
3157021000NRG23250620220134935
|
26/06/2022
|
REETA DEVI
|
3157021WL013982
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448635
|
|
REETADEVI
|
()
|
|
9
|
TARWA
|
UP-57-021-015-002/230
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134022
|
26/06/2022
|
MANGRU RAM
|
3157021WL013951
|
MANGRU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448629
|
|
MANGRURAM
|
()
|
|
10
|
TARWA
|
UP-57-021-015-002/232
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134023
|
26/06/2022
|
SAILO DEEN
|
3157021WL013951
|
SAILO DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448630
|
|
SAILODEEN
|
()
|
|
11
|
TARWA
|
UP-57-021-015-002/263
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134024
|
26/06/2022
|
MAJEEDUN
|
3157021WL013951
|
MAJEEDUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448692
|
|
MAJEEDUN
|
()
|
|
12
|
TARWA
|
UP-57-021-044-002/451
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136006
|
26/06/2022
|
DINESH
|
3157021WL014033
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448688
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-003-003/501
(BAREHATA)
|
3157021000NRG23250620220134936
|
26/06/2022
|
KAMLESH
|
3157021WL013982
|
KAMLESH
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448686
|
|
KAMLESH
|
()
|
|
14
|
TARWA
|
UP-57-021-015-002/265
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134025
|
26/06/2022
|
NURJHA
|
3157021WL013951
|
NURJHA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448639
|
|
NURJHA
|
()
|
|
15
|
TARWA
|
UP-57-021-015-002/271
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134026
|
26/06/2022
|
KUSUM
|
3157021WL013951
|
KUSUM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448641
|
|
KUSUM
|
()
|
|
16
|
TARWA
|
UP-57-021-015-002/274
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134028
|
26/06/2022
|
POOJA
|
3157021WL013951
|
POOJA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448642
|
|
POOJA
|
()
|
|
17
|
TARWA
|
UP-57-021-015-002/275
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134029
|
26/06/2022
|
LALMUNI
|
3157021WL013951
|
LALMUNI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448643
|
|
LALMUNI
|
()
|
|
18
|
TARWA
|
UP-57-021-015-002/283
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134030
|
26/06/2022
|
ANJU
|
3157021WL013951
|
ANJU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448638
|
|
ANJU
|
()
|
|
19
|
TARWA
|
UP-57-021-015-002/287
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134031
|
26/06/2022
|
AKHATAR ALI
|
3157021WL013951
|
AKHATAR ALI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448636
|
|
AKHATARALI
|
()
|
|
20
|
TARWA
|
UP-57-021-015-002/293
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134032
|
26/06/2022
|
ASHIYA BEGAM
|
3157021WL013951
|
ASHIYA BEGAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448640
|
|
ASHIYABEGAM
|
()
|
|
21
|
TARWA
|
UP-57-021-015-002/309
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134033
|
26/06/2022
|
DINDAYAL
|
3157021WL013951
|
DINDAYAL
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448637
|
|
DINDAYAL
|
()
|
|
22
|
TARWA
|
UP-57-021-015-002/328
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134034
|
26/06/2022
|
RAJENDRA
|
3157021WL013951
|
RAJENDRA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448644
|
|
RAJENDRA
|
()
|
|
23
|
TARWA
|
UP-57-021-015-002/333
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134035
|
26/06/2022
|
JALNDHAR
|
3157021WL013951
|
JALNDHAR
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448687
|
|
JALNDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
TARWA
|
UP-57-021-003-003/190
(BAREHATA)
|
3157021000NRG23250620220134909
|
26/06/2022
|
jaiparkash
|
3157021WL013982
|
jaiparkash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448645
|
|
jaiparkash
|
()
|
|
25
|
TARWA
|
UP-57-021-003-003/191
(BAREHATA)
|
3157021000NRG23250620220134910
|
26/06/2022
|
subash
|
3157021WL013982
|
subash
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448648
|
|
subash
|
()
|
|
26
|
TARWA
|
UP-57-021-003-003/322
(BAREHATA)
|
3157021000NRG23250620220134916
|
26/06/2022
|
GAYTRI
|
3157021WL013982
|
GAYTRI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448683
|
|
GAYTRI
|
()
|
|
27
|
TARWA
|
UP-57-021-003-003/340
(BAREHATA)
|
3157021000NRG23250620220134920
|
26/06/2022
|
SHIVCHAND
|
3157021WL013982
|
SHIVCHAND
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448650
|
|
SHIVCHAND
|
()
|
|
28
|
TARWA
|
UP-57-021-003-003/343
(BAREHATA)
|
3157021000NRG23250620220134921
|
26/06/2022
|
SHYAMLAKSAN
|
3157021WL013982
|
SHYAMLAKSAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448647
|
|
SHYAMLAKSAN
|
()
|
|
29
|
TARWA
|
UP-57-021-003-003/349
(BAREHATA)
|
3157021000NRG23250620220134922
|
26/06/2022
|
KIRAN
|
3157021WL013982
|
KIRAN
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448651
|
|
KIRAN
|
()
|
|
30
|
TARWA
|
UP-57-021-003-003/359
(BAREHATA)
|
3157021000NRG23250620220134924
|
26/06/2022
|
LALI
|
3157021WL013982
|
LALI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448656
|
|
LALI
|
()
|
|
31
|
TARWA
|
UP-57-021-003-003/43
(KUVAKHAS)
|
3157021000NRG23250620220134927
|
26/06/2022
|
SAMALA
|
3157021WL013982
|
SAMALA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448655
|
|
SAMALA
|
()
|
|
32
|
TARWA
|
UP-57-021-003-003/93
(BAREHATA)
|
3157021000NRG23250620220134939
|
26/06/2022
|
radika
|
3157021WL013982
|
radika
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448684
|
|
radika
|
()
|
|
33
|
TARWA
|
UP-57-021-044-002/284
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135994
|
26/06/2022
|
RAMDULAR RAJBHAR
|
3157021WL014033
|
RAMDULAR RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448653
|
|
RAMDULARRAJBHAR
|
()
|
|
34
|
TARWA
|
UP-57-021-044-002/295
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135995
|
26/06/2022
|
FULAMTI DEVI
|
3157021WL014033
|
FULAMTI DEVI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448685
|
|
FULAMTIDEVI
|
()
|
|
35
|
TARWA
|
UP-57-021-044-002/306
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135996
|
26/06/2022
|
POONAM RAJBHAR
|
3157021WL014033
|
POONAM RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448654
|
|
POONAMRAJBHAR
|
()
|
|
36
|
TARWA
|
UP-57-021-044-002/424
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136001
|
26/06/2022
|
ILA RAJBHAR
|
3157021WL014033
|
ILA RAJBHAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448649
|
|
ILARAJBHAR
|
()
|
|
37
|
TARWA
|
UP-57-021-044-002/433
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136003
|
26/06/2022
|
CHANDA
|
3157021WL014033
|
CHANDA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448657
|
|
CHANDA
|
()
|
|
38
|
TARWA
|
UP-57-021-044-002/435
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136004
|
26/06/2022
|
SHANTI
|
3157021WL014033
|
SHANTI
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448652
|
|
SHANTI
|
()
|
|
39
|
TARWA
|
UP-57-021-044-002/455
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136007
|
26/06/2022
|
DINKAR
|
3157021WL014033
|
DINKAR
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448658
|
|
DINKAR
|
()
|
|
40
|
TARWA
|
UP-57-021-044-002/51-A
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136008
|
26/06/2022
|
FERU
|
3157021WL014033
|
FERU
|
00176
|
IDIB000U525
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611448646
|
|
FERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
41
|
TARWA
|
UP-57-021-015-002/273
(DARIYAPUR NEVADA)
|
3157021000NRG23240620220134027
|
26/06/2022
|
RAMPALAT
|
3157021WL013951
|
RAMPALAT
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448659
|
|
MR RAMPALAT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
TARWA
|
UP-57-021-044-002/422
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136000
|
26/06/2022
|
DEEPAK
|
3157021WL014033
|
DEEPAK
|
00468
|
UBIN0540838
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448660
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
TARWA
|
UP-57-021-046-005/1019
(RASEPUR)
|
3157021000NRG23250620220136701
|
26/06/2022
|
SUDRSHAN
|
3157021WL014080
|
SUDRSHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448663
|
|
SUDRSHAN
|
()
|
|
44
|
TARWA
|
UP-57-021-046-005/1027
(RASEPUR)
|
3157021000NRG23250620220136702
|
26/06/2022
|
SUSHEELA DEVI
|
3157021WL014080
|
SUSHEELA DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448681
|
|
SUSHEELADEVI
|
()
|
|
45
|
TARWA
|
UP-57-021-046-005/1031
(RASEPUR)
|
3157021000NRG23250620220136703
|
26/06/2022
|
URMILA
|
3157021WL014080
|
URMILA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448680
|
|
URMILA
|
()
|
|
46
|
TARWA
|
UP-57-021-046-005/1035
(RASEPUR)
|
3157021000NRG23250620220136704
|
26/06/2022
|
SHEELA
|
3157021WL014080
|
SHEELA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448666
|
|
SHEELA
|
()
|
|
47
|
TARWA
|
UP-57-021-046-005/466
(RASEPUR)
|
3157021000NRG23250620220136707
|
26/06/2022
|
RADIKA
|
3157021WL014080
|
RADIKA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448661
|
|
RADIKA
|
()
|
|
48
|
TARWA
|
UP-57-021-046-005/499
(RASEPUR)
|
3157021000NRG23250620220136708
|
26/06/2022
|
PARWATI
|
3157021WL014080
|
PARWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448662
|
|
PARWATI
|
()
|
|
49
|
TARWA
|
UP-57-021-046-005/515
(RASEPUR)
|
3157021000NRG23250620220136709
|
26/06/2022
|
MAHENDRA
|
3157021WL014080
|
MAHENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448679
|
|
MAHENDRA
|
()
|
|
50
|
TARWA
|
UP-57-021-046-005/869
(RASEPUR)
|
3157021000NRG23250620220136716
|
26/06/2022
|
TAHIR
|
3157021WL014080
|
TAHIR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448682
|
|
TAHIR
|
()
|
|
51
|
TARWA
|
UP-57-021-046-005/886
(RASEPUR)
|
3157021000NRG23250620220136717
|
26/06/2022
|
CHANAUTI DEVI
|
3157021WL014080
|
CHANAUTI DEVI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448665
|
|
CHANAUTIDEVI
|
()
|
|
52
|
TARWA
|
UP-57-021-046-005/906
(RASEPUR)
|
3157021000NRG23250620220136718
|
26/06/2022
|
RAJNATH
|
3157021WL014080
|
RAJNATH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448664
|
|
RAJNATH
|
()
|
|
53
|
TARWA
|
UP-57-021-049-002/132
(SARAI TRILOCHAN)
|
3157021000NRG23250620220136769
|
26/06/2022
|
KANHAI
|
3157021WL014084
|
KANHAI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448678
|
|
KANHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
54
|
TARWA
|
UP-57-021-003-003/273
(BAREHATA)
|
3157021000NRG23250620220134915
|
26/06/2022
|
SHASHIKALA
|
3157021WL013982
|
SHASHIKALA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448669
|
|
SHASHIKALA
|
()
|
|
55
|
TARWA
|
UP-57-021-003-003/333
(BAREHATA)
|
3157021000NRG23250620220134917
|
26/06/2022
|
AJAY
|
3157021WL013982
|
AJAY
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448677
|
|
AJAY
|
()
|
|
56
|
TARWA
|
UP-57-021-003-003/443
(BAREHATA)
|
3157021000NRG23250620220134929
|
26/06/2022
|
MAHENDRA
|
3157021WL013982
|
MAHENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448670
|
|
MAHENDRA
|
()
|
|
57
|
TARWA
|
UP-57-021-003-003/461
(BAREHATA)
|
3157021000NRG23250620220134933
|
26/06/2022
|
MANIRAM
|
3157021WL013982
|
MANIRAM
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448667
|
|
MANIRAM
|
()
|
|
58
|
TARWA
|
UP-57-021-003-003/530
(BAREHATA)
|
3157021000NRG23250620220134937
|
26/06/2022
|
YOGESH YADAV
|
3157021WL013982
|
YOGESH YADAV
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448668
|
|
YOGESHYADAV
|
()
|
|
59
|
TARWA
|
UP-57-021-044-002/213
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135993
|
26/06/2022
|
SHANTI DEVI
|
3157021WL014033
|
SHANTI DEVI
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448671
|
|
SHANTIDEVI
|
()
|
|
60
|
TARWA
|
UP-57-021-044-002/419
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135997
|
26/06/2022
|
RAMANAND RAJBHAR
|
3157021WL014033
|
RAMANAND RAJBHAR
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448674
|
|
RAMANANDRAJBHAR
|
()
|
|
61
|
TARWA
|
UP-57-021-044-002/420
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135998
|
26/06/2022
|
NIKELAL
|
3157021WL014033
|
NIKELAL
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448672
|
|
NIKELAL
|
()
|
|
62
|
TARWA
|
UP-57-021-044-002/421
(PANDEYATARKUSHA)
|
3157021000NRG23250620220135999
|
26/06/2022
|
SUNITA
|
3157021WL014033
|
SUNITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448673
|
|
SUNITA
|
()
|
|
63
|
TARWA
|
UP-57-021-044-002/425
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136002
|
26/06/2022
|
DUSHYANT
|
3157021WL014033
|
DUSHYANT
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448676
|
|
DUSHYANT
|
()
|
|
64
|
TARWA
|
UP-57-021-044-002/449
(PANDEYATARKUSHA)
|
3157021000NRG23250620220136005
|
26/06/2022
|
SUNITA
|
3157021WL014033
|
SUNITA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611448675
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188718
|
188718
|
|
|
|
|
|
|
|